Aston Fisher Limited - Accounts to registrar (filleted) - small 18.2
Aston Fisher Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 May 2017 to 31 March 2018 |
| for |
| Aston Fisher Limited |
| Aston Fisher Limited (Registered number: 08554448) |
| Contents of the Financial Statements |
| for the Period 1 May 2017 to 31 March 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Aston Fisher Limited |
| Company Information |
| for the Period 1 May 2017 to 31 March 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 5a Frascati Way |
| Maidenhead |
| Berkshire |
| SL6 4UY |
| Aston Fisher Limited (Registered number: 08554448) |
| Balance Sheet |
| 31 March 2018 |
| 31.3.18 | 30.4.17 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| The directors acknowledge their 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. |
| Aston Fisher Limited (Registered number: 08554448) |
| Balance Sheet - continued |
| 31 March 2018 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on its behalf by: |
| Aston Fisher Limited (Registered number: 08554448) |
| Notes to the Financial Statements |
| for the Period 1 May 2017 to 31 March 2018 |
| 1. | STATUTORY INFORMATION |
| Aston Fisher Limited is a |
| 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 |
| Significant judgements and estimates |
| In the application of the company's accounting policies the directors are required to make |
| judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are |
| not readily apparent from other sources. The estimates and associated assumptions are based on |
| historical experience and other factors that are considered to be relevant. Actual results may differ |
| from these estimates. |
| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to |
| accounting estimates are recognised in the period in which the estimate is revised if the revision |
| affects only that period, or in the period of the revision and future periods if the revision affects |
| both current and future periods. |
| The company does not make significant estimates and assumptions concerning the future which |
| affect the reported position shown in the accounts. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding |
| discounts, rebates, value added tax and other sales taxes. |
| Turnover represents the value of services provided under contracts to the extent that there is a right |
| to consideration and is recorded at the value of consideration due. |
| Tangible fixed assets |
| Tangible fixed assets are included at cost less depreciation and impairment. |
| Aston Fisher Limited (Registered number: 08554448) |
| Notes to the Financial Statements - continued |
| for the Period 1 May 2017 to 31 March 2018 |
| 2. | ACCOUNTING POLICIES - continued |
| Financial instruments |
| Basic financial instruments are recognised at amortised cost using the effective interest method, |
| except for investments in non-convertible preference and non-puttable preference and ordinary |
| shares, which are measured at fair value, with changes recognised in profit or loss. Derivative |
| financial instruments are initially recorded at cost and thereafter at fair value, with changes |
| recognised in profit and loss. |
| Taxation |
| Taxation for the period 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 period 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. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling |
| at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate |
| of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving |
| at the operating result. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Aston Fisher Limited (Registered number: 08554448) |
| Notes to the Financial Statements - continued |
| for the Period 1 May 2017 to 31 March 2018 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 May 2017 |
| Additions |
| At 31 March 2018 |
| DEPRECIATION |
| At 1 May 2017 |
| Charge for period |
| At 31 March 2018 |
| NET BOOK VALUE |
| At 31 March 2018 |
| At 30 April 2017 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.18 | 30.4.17 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.18 | 30.4.17 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| Aston Fisher Limited (Registered number: 08554448) |
| Notes to the Financial Statements - continued |
| for the Period 1 May 2017 to 31 March 2018 |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the periods ended 31 March 2018 |
| and 30 April 2017: |
| 31.3.18 | 30.4.17 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |