Accounts Submission

ASHBY & HORNER HOLDINGS LIMITED - Company Information

Company Accounts and Tax Online 03923401 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure 03923401 2015-08-01 2016-07-31 03923401 2017-07-31 03923401 2016-08-01 2017-07-31 03923401 2016-07-31 03923401 countries:EnglandWales 2016-08-01 2017-07-31 03923401 curr:PoundSterling 2016-08-01 2017-07-31 03923401 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 03923401 uk-bus:Micro-entities 2016-08-01 2017-07-31 03923401 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 03923401 uk-bus:FullAccounts 2016-08-01 2017-07-31 03923401 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 03923401 uk-bus:Director1 2016-08-01 2017-07-31 03923401 uk-bus:Director1 2016-08-01 03923401 uk-bus:Director1 2017-07-31 03923401 core:AfterOneYear 2017-07-31 03923401 core:AfterOneYear 2016-07-31 03923401 core:WithinOneYear 2017-07-31 03923401 core:WithinOneYear 2016-07-31 03923401 core:WithinOneYear 2016-08-01 2017-07-31 03923401 core:AfterOneYear 2017-07-31 03923401 core:AfterOneYear 2016-07-31 03923401 core:AfterOneYear 2016-08-01 2017-07-31 03923401 core:ShareCapital 2017-07-31 03923401 core:ShareCapital 2016-07-31 03923401 core:RevaluationReserve 2017-07-31 03923401 core:RevaluationReserve 2016-07-31 03923401 core:RetainedEarningsAccumulatedLosses 2017-07-31 03923401 core:RetainedEarningsAccumulatedLosses 2016-07-31 03923401 1 2016-08-01 2017-07-31

Company Registration Number:
03923401 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	0	4,090
Staff Costs	(0)	(2,264)
Other charges	(1,159)	(1,215)
Tax on Profit	-	(92)
Profit or (Loss) for Period	(1,159)	519

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Current assets:	70,780	69,825
Prepayments and accrued income:		3,150
Creditors: amounts falling due within one year:	( 664 )
Net current assets (liabilities):	70,116	72,975
Total assets less current liabilities:	70,116	72,975
Total net assets (liabilities):	70,116	72,975
Capital and reserves:	70,116	72,975

Balance sheet continued

For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2018
And Signed On Behalf Of The Board By:

Name: James Douglas Thornton
Status: Director

The notes form part of these financial statements



Registered office:		25 Castle Street Hertford England SG14 1HH


Company Registration Number:		03923401 (England and Wales)

Accounts Submission