ASCOT_ALES_LTD - Accounts


Company Registration Number 06059203 (England and Wales)
ASCOT ALES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
ASCOT ALES LTD
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
9,986
15,516
Current assets
16,648
28,489
Prepayments and accrued income
2,096
3,217
Creditors: amounts falling due within one year
(43,364)
(40,839)
Net current liabilities
(24,620)
(9,133)
Total assets less current liabilities
(14,634)
6,383
Creditors: amounts falling due after more than one year
-
(14,500)
Net liabilities
(14,634)
(8,117)
Capital and reserves
(14,634)
(8,117)

Ascot Ales Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sterling House, 5 Buckingham Place, Bellfield Road West, High Wycombe, Buckinghamshire, United Kingdom, HP13 5HQ.

 

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 June 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 Act 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.

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 25 April 2018 and are signed on its behalf by:
M Neame
Director
Company Registration Number 06059203
2017-06-302016-07-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityC F GillS M GillT BittlestonC DaviesM Neame060592032016-07-012017-06-30060592032017-06-30060592032016-06-3006059203core:CurrentFinancialInstruments2017-06-3006059203core:CurrentFinancialInstruments2016-06-3006059203core:Non-currentFinancialInstruments2016-06-3006059203bus:Director52016-07-012017-06-3006059203bus:PrivateLimitedCompanyLtd2016-07-012017-06-3006059203bus:Micro-entities2016-07-012017-06-3006059203bus:AuditExemptWithAccountantsReport2016-07-012017-06-3006059203bus:SmallCompaniesRegimeForAccounts2016-07-012017-06-3006059203bus:Director12016-07-012017-06-3006059203bus:Director22016-07-012017-06-3006059203bus:Director32016-07-012017-06-3006059203bus:Director42016-07-012017-06-3006059203bus:FullAccounts2016-07-012017-06-30xbrli:purexbrli:sharesiso4217:GBP