Ashby's Business Consultants Limited - Accounts to registrar (filleted) - small 18.2

Ashby's Business Consultants Limited - Accounts to registrar (filleted) - small 18.2

ASHBY'S BUSINESS CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 04574315 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2018

for

Ashby's Business Consultants Limited
Ashby's Business Consultants Limited (Registered number: 04574315)

Contents of the Financial Statements
for the year ended 31st December 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ashby's Business Consultants Limited

Company Information
for the year ended 31st December 2018







DIRECTORS: Miss J Andrews BA FCA
Mrs K Stone FCCA



SECRETARY: Miss J Andrews BA FCA



REGISTERED OFFICE: Morton House
9 Beacon Court
Pitstone Green Business Park
Pitstone
Bedfordshire
LU7 9GY



REGISTERED NUMBER: 04574315 (England and Wales)



ACCOUNTANTS: Ashbys Chartered Accountants
Morton House
9 Beacon Court
Pitstone Green Business Park
Pitstone
LU7 9GY



BANKERS: HSBC Bank PLC
31 Chequer Street
St. Albans
Hertfordshire
AL1 3YN
Page 1
Ashby's Business Consultants Limited (Registered number: 04574315)

Abridged Balance Sheet
31st December 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,518 8,410
5,518 8,410

CURRENT ASSETS
Debtors 552,558 532,239
Cash at bank and in hand 33,813 54,731
586,371 586,970
CREDITORS
Amounts falling due within one year 259,707 275,130
NET CURRENT ASSETS 326,664 311,840
TOTAL ASSETS LESS CURRENT
LIABILITIES
332,182
320,250

CAPITAL AND RESERVES
Called up share capital 183 183
Capital redemption reserve 120 120
Retained earnings 331,879 319,947
332,182 320,250

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 notes form part of these financial statements

Page 2 continued...
Ashby's Business Consultants Limited (Registered number: 04574315)

Abridged Balance Sheet - continued
31st December 2018


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 12th September 2019 and were signed on its
behalf by:





Miss J Andrews BA FCA - Director


The notes form part of these financial statements

Page 3
Ashby's Business Consultants Limited (Registered number: 04574315)

Notes to the Financial Statements
for the year ended 31st December 2018


1. STATUTORY INFORMATION

Ashby's Business Consultants 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 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% 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.

Page 4 continued...
Ashby's Business Consultants Limited (Registered number: 04574315)

Notes to the Financial Statements - continued
for the year ended 31st December 2018


2. ACCOUNTING POLICIES - continued

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 year was 21 (2017 - 20 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2018
and 31st December 2018 481,584
AMORTISATION
At 1st January 2018
and 31st December 2018 481,584
NET BOOK VALUE

At 31st December 2018 -
At 31st December 2017 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2018
and 31st December 2018 44,324
DEPRECIATION
At 1st January 2018 35,914
Charge for year 2,892
At 31st December 2018 38,806
NET BOOK VALUE
At 31st December 2018 5,518
At 31st December 2017 8,410

Page 5