ASE_MARKET_INTELLIGENCE_L - Accounts


Company Registration Number 04370357 (England and Wales)
ASE MARKET INTELLIGENCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
ASE MARKET INTELLIGENCE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,845
1,054
Current assets
17,449
16,343
Prepayments and accrued income
1,845
1,845
Creditors: amounts falling due within one year
(164,954)
(89,797)
Net current liabilities
(145,660)
(71,609)
Total assets less current liabilities
(143,815)
(70,555)
Net liabilities
(143,815)
(70,555)
Capital and reserves
(143,815)
(70,555)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in creditors is the sum of £935 (2016 - £1,437) due to director D Dubow. There are no terms as to interest or repayment of this sum and at no point did the balance go overdrawn.

ase Market Intelligence Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ASE MARKET INTELLIGENCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2017
30 April 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 January 2018 and are signed on its behalf by:
D Holland
Director
Company Registration Number 04370357
2017-04-302016-05-01falseCCH SoftwareCCH Accounts Production 2017.400No description of principal activity043703572016-05-012017-04-30043703572017-04-30043703572016-04-3004370357core:CurrentFinancialInstruments2017-04-3004370357core:CurrentFinancialInstruments2016-04-3004370357bus:Director22016-05-012017-04-3004370357bus:PrivateLimitedCompanyLtd2016-05-012017-04-3004370357bus:Micro-entities2016-05-012017-04-3004370357bus:AuditExemptWithAccountantsReport2016-05-012017-04-3004370357bus:SmallCompaniesRegimeForAccounts2016-05-012017-04-3004370357bus:FullAccounts2016-05-012017-04-30xbrli:purexbrli:sharesiso4217:GBP