Ashridge Associates Limited - Accounts to registrar (filleted) - small 17.3
Ashridge Associates Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 April 2017 |
| for |
| ASHRIDGE ASSOCIATES LIMITED |
| ASHRIDGE ASSOCIATES LIMITED (REGISTERED NUMBER: 08479396) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ASHRIDGE ASSOCIATES LIMITED |
| Company Information |
| for the Year Ended 30 April 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 100 Church Street |
| Brighton |
| East Sussex |
| BN1 1UJ |
| ASHRIDGE ASSOCIATES LIMITED (REGISTERED NUMBER: 08479396) |
| Balance Sheet |
| 30 April 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| ASHRIDGE ASSOCIATES LIMITED (REGISTERED NUMBER: 08479396) |
| Notes to the Financial Statements |
| for the Year Ended 30 April 2017 |
| 1. | STATUTORY INFORMATION |
| Ashridge Associates Limited is a |
| Wales. The company's registered number and registered office address can be found on the Company |
| Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Changes in accounting policies |
| This is the first year in which the financial statements have been prepared under FRS 102. Note 9 |
| gives an explanation on the effects of the transition. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
| rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| 3. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| Additions |
| At 30 April 2017 |
| DEPRECIATION |
| Charge for year |
| At 30 April 2017 |
| NET BOOK VALUE |
| At 30 April 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Directors' loan accounts |
| Accrued expenses |
| ASHRIDGE ASSOCIATES LIMITED (REGISTERED NUMBER: 08479396) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2017 |
| 6. | RELATED PARTY DISCLOSURES |
| During the year the company sold services worth £1,000 (2016 : £0) to Pieria Property Services |
| Limited, of which T Spyrou is the sole director and shareholder. |
| The company traded on normal commercial terms. |
| 7. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |
| 8. | RECONCILIATION ON ADOPTION OF FRS 102 |
| Profit and loss for the year ended 30 April 2016 |
| No change |
| Balance Sheet as at 30 April 2016 |
| No change |