| ASHE Consultants Limited |
| Balance Sheet |
| as at 30 November 2017 |
|
|
|
|
|
2017 |
|
|
2016 |
| £ |
£ |
|
| Fixed assets |
|
|
|
2,054 |
|
|
803 |
| Current assets |
|
|
50,871 |
|
|
82,409 |
|
|
|
50,871 |
|
|
82,409 |
| Creditors: amounts falling due within one year |
|
|
(31,906) |
|
|
(33,041) |
| Net current assets |
|
|
|
18,965 |
|
|
49,368 |
| Total assets less current liabilities |
|
|
|
21,019 |
|
|
50,171 |
|
| Net assets |
|
|
|
21,019 |
|
|
50,171 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
21,019 |
|
|
50,171 |
|
|
|
|
|
|
|
|
The directors control the company.
During the year the company paid £208 (2016 : £188) to A Hannen for use of home as office. |
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
|
|
|
| A Hannen |
| Director |
| Approved by the board on 26 March 2018 |
