Ashgrove Sales and Marketing Limited,Ltd - Accounts

Ashgrove Sales and Marketing Limited,Ltd - Accounts

ASHGROVE SALES AND MARKETING LIMITED - Company Information

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2013-04-01 false false Public Limited Company 05560403 2014-03-31 05560403 2013-04-01 2014-03-31 05560403 2013-03-31 05560403 2012-04-01 2013-03-31 05560403 uk-bus:Director1 2013-04-01 2014-03-31 iso4217:GBP
Ashgrove Sales and Marketing Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05560403
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Contents Page
Ashgrove Sales and Marketing Limited
For the year ended 31 March 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Ashgrove Sales and Marketing Limited
As at 31 March 2014
05560403
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
-
120
Cash at bank and in hand
506
798
626
798
Creditors: amounts falling due within one year
(13,800)
(22,227)
(13,002)
(21,601)
Net current liabilities
Total assets less current liabilities
(21,601)
(13,002)
(21,601)
Net liabilities
(13,002)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,602)
(13,003)
(21,601)
(13,002)
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 22 December 2014
Mr Andrew Davis Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Ashgrove Sales and Marketing Limited
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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