Block 10 Ashley Gardens Limited - Accounts to registrar (filleted) - small 18.2

Block 10 Ashley Gardens Limited - Accounts to registrar (filleted) - small 18.2

BLOCK 10 ASHLEY GARDENS LIMITED - Company Information

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REGISTERED NUMBER: 01642717















BLOCK 10 ASHLEY GARDENS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 DECEMBER 2018





Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR








BLOCK 10 ASHLEY GARDENS LIMITED (REGISTERED NUMBER: 01642717)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2018










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


BLOCK 10 ASHLEY GARDENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 DECEMBER 2018







Directors: B L D Collins
L K R Muir
S L M Saubier
B A Waine
M J Woodside





Secretary: M J Woodside





Registered office: 45 Maddox Street
Mayfair
London
W1S 2PE





Registered number: 01642717





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR
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BLOCK 10 ASHLEY GARDENS LIMITED (REGISTERED NUMBER: 01642717)

BALANCE SHEET
24 DECEMBER 2018

2018 2017
Notes £ £ £ £
Fixed assets
Tangible assets 3 24,071 31,660

Current assets
Debtors 4 5,175 7,030
Cash at bank 131,387 122,458
136,562 129,488
Creditors
Amounts falling due within one year 5 7,495 11,475
Net current assets 129,067 118,013
Total assets less current liabilities 153,138 149,673

Capital and reserves
Called up share capital 26,000 26,000
Share premium 2,280 2,280
Retained earnings 124,858 121,393
153,138 149,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 16 July 2019 and were signed on its behalf by:





B L D Collins - Director


The notes form part of these financial statements

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BLOCK 10 ASHLEY GARDENS LIMITED (REGISTERED NUMBER: 01642717)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2018


1. Statutory information

Block 10 Ashley Gardens Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on 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. Tangible fixed assets
Land and
buildings
£
Cost
At 25 December 2017
and 24 December 2018 77,821
Depreciation
At 25 December 2017 46,161
Charge for year 7,589
At 24 December 2018 53,750
Net book value
At 24 December 2018 24,071
At 24 December 2017 31,660

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BLOCK 10 ASHLEY GARDENS LIMITED (REGISTERED NUMBER: 01642717)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 DECEMBER 2018


4. Debtors: amounts falling due within one year
2018 2017
£ £
Trade debtors 5,113 5,328
Other debtors 62 1,702
5,175 7,030

5. Creditors: amounts falling due within one year
2018 2017
£ £
Taxation and social security 3,798 2,977
Other creditors 3,697 8,498
7,495 11,475

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