ASG Consulting (International) Ltd,Ltd - AccountsLtd - Accounts

ASG Consulting (International) Ltd,Ltd - AccountsLtd - Accounts

ASG CONSULTING (INTERNATIONAL) LTD. - Company Information

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2017-05-01 SC322183 2018-04-30 SC322183 2017-05-01 2018-04-30 SC322183 2017-04-30 SC322183 2016-05-01 2017-04-30 SC322183 uk-core:WithinOneYear 2017-04-30 SC322183 uk-core:WithinOneYear 2018-04-30 SC322183 uk-core:ShareCapital 2018-04-30 SC322183 uk-core:ShareCapital 2017-04-30 SC322183 uk-core:RetainedEarningsAccumulatedLosses 2018-04-30 SC322183 uk-core:RetainedEarningsAccumulatedLosses 2017-04-30 SC322183 uk-bus:Director1 2017-05-01 2018-04-30 SC322183 uk-core:OfficeEquipment 2017-05-01 2018-04-30 iso4217:GBP SC322183 uk-bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 SC322183 uk-bus:FRS102 2017-05-01 2018-04-30 SC322183 uk-bus:FullAccounts 2017-05-01 2018-04-30 SC322183 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
ASG Consulting (International) Ltd
Registered Number:SC322183
For the year ended 30 April 2018
Scotland
Unaudited Financial Statements
2
For the year ended 30 April 2018
ASG Consulting (International) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 April 2018
ASG Consulting (International) Ltd
Statement of Financial Position
Registered Number :
SC322183
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
1,746
1,790
2
1,746
1,790
Current assets
Trade and other receivables
8,943
9,935
3
160,185
Cash and cash equivalents
99,399
109,334
169,128
Trade and other payables: amounts falling due within one
year
(19,458)
(4,195)
4
149,670
105,139
Net current assets
Total assets less current liabilities
106,885
151,460
106,885
Net assets
151,460
Capital and reserves
Called up share capital
100
100
Retained earnings
106,785
151,360
106,885
151,460
Shareholders' funds
For the year ended 30 April 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alan McAlonan Director
These financial statements were approved and authorised for issue by the Board on 17 September 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2018
ASG Consulting (International) Ltd
Notes to the Financial Statements
Statutory Information
ASG Consulting (International) Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC322183.
Registered address:
72
Victoria Road
Paisley
PA2 9PT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Equipment, fixtures & fittings
2. Property, plant and equipment
Equipment,
fixtures &
fittings
£
Cost or
valuation
At 01 May 2017
4,587
330
Additions
At 30 April 2018
4,917
Provision for depreciation and impairment
At 01 May 2017
2,797
Charge for year
374
At 30 April 2018
3,171
At 30 April 2018
Net book value
1,746
At 30 April 2017
1,790
2 of 3
5
For the year ended 30 April 2018
ASG Consulting (International) Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2017
2018
£
£
Trade debtors
3,032
3,933
Other debtors
6,903
5,010
8,943
9,935
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
448
10,409
Other creditors
3,747
9,049
4,195
19,458
3 of 3