Ashcombe Consultants Limited - Accounts to registrar (filleted) - small 17.3

Ashcombe Consultants Limited - Accounts to registrar (filleted) - small 17.3

ASHCOMBE CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 03977300













Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Ashcombe Consultants Limited
Trading as
Ashcombe Consultants and Randle
Interiors
Ashcombe Consultants Limited (by shares) (Registered number: 03977300)
Trading as Ashcombe Consultants and Randle
Interiors






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2


Ashcombe Consultants Limited (by shares)
Trading as Ashcombe Consultants and Randle
Interiors

Company Information
for the Year Ended 30 September 2017







DIRECTORS: M A Vaughan-Lee
Mrs C S Vaughan-Lee





SECRETARY: Mrs C S Vaughan-Lee





REGISTERED OFFICE: Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX





REGISTERED NUMBER: 03977300





ACCOUNTANTS: A C Mole & Sons
Chartered Accountants
Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
Page 1
Ashcombe Consultants Limited (by shares) (Registered number: 03977300)
Trading as Ashcombe Consultants and Randle
Interiors

Balance Sheet
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 441,638 493,729

CURRENT ASSETS 24,683 45,278

CREDITORS
Amounts falling due within one year (774,716 ) (781,707 )
NET CURRENT LIABILITIES (750,033 ) (736,429 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(308,395
)
(242,700
)

CAPITAL AND RESERVES (308,395 ) (242,700 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 February 2018 and were signed on its behalf
by:





M A Vaughan-Lee - Director


Page 2