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10551842
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2017-06-30
10551842
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1
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frs-countries:EnglandWales
2017-04-01
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Ascot Taxation Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2018
Unaudited Financial Statements
Balance Sheet
Registered number:
10551842
|
30 June 2018 |
Period to 30 June 2017 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Stocks |
3
|
2,225
|
|
1,246
|
|
Debtors |
|
325
|
|
1,010
|
|
Cash at bank and in hand |
|
2,348
|
|
1,013
|
|
|
|
|
|
|
|
|
4,898
|
|
3,269
|
|
Creditors: Amounts Falling Due Within One Year |
|
(2,902
)
|
|
(3,125
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
1,996
|
|
144
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1,996
|
|
144
|
|
|
|
|
|
|
NET ASSETS |
|
|
1,996
|
|
144
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
4
|
|
100
|
|
100
|
Profit and Loss Account |
|
|
1,896
|
|
44
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
1,996
|
|
144
|
|
|
|
|
|
|
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 applicable to companies subject to the small companies' regime.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Page 1
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
1.3.
Stocks and Work in Progress
Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3.
Stocks
|
30 June 2018 |
|
Period to 30 June 2017 |
|
£ |
|
£ |
Stock - work in progress |
2,225
|
|
1,246
|
|
|
|
|
|
2,225
|
|
1,246
|
|
|
|
|
4.
Share Capital
|
30 June 2018 |
|
Period to 30 June 2017 |
Allotted, Called up and fully paid |
100
|
|
100
|
|
|
|
|
Page 3