Aask Us Holdings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08018548 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Aask Us Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A R Chadley

REGISTERED OFFICE:

1a Launton Business Centre

Murdock Road

Bicester

Oxfordshire

OX26 4PP

REGISTERED NUMBER:

08018548 (England and Wales)

ACCOUNTANTS:

Handleys Chartered Accountants

10 Manor Park

Banbury

Oxfordshire

OX16 3TB

FIXED ASSETS

Investments

3

552,751

552,751

CURRENT ASSETS

Debtors

4

116,599

116,500

NET CURRENT ASSETS

116,599

116,500

TOTAL ASSETS LESS CURRENT LIABILITIES

669,350

669,251

CAPITAL AND RESERVES

Called up share capital

5

100

1

Retained earnings

6

669,250

669,250

SHAREHOLDERS' FUNDS

669,350

669,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 June 2018 and were signed by:

A R Chadley - Director

1.	STATUTORY INFORMATION

Aask Us Holdings Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found

on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2017

and 31 March 2018

552,751

NET BOOK VALUE

At 31 March 2018

552,751

At 31 March 2017

552,751

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Other debtors

116,599

116,500

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

£

85

Ordinary

£1

85

1

15

B Ordinary

£1

15

-

100

1

The following shares were allotted and fully paid for cash at par during the year:

84 Ordinary shares of £1 each

15 B Ordinary shares of £1 each

6.

RESERVES

Retained

earnings

£

At 1 April 2017

669,250

Profit for the year

130,000

Dividends

(130,000

)

At 31 March 2018

669,250