Ashton Allsop Limited - Period Ending 2018-12-31

Registration number: 9217808

Ashton Allsop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Ashton Allsop
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
KT22 8JB

Ashton Allsop Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	3,582	2,028
Current assets	72,728	63,198
Prepayments and accrued income	10,224	17,808
Creditors: Amounts falling due within one year	(40,307)	(39,286)
Net current assets	42,645	41,720
Total assets less current liabilities	46,227	43,748
Accruals and deferred income	-	(2,860)
	46,227	40,888
Capital and reserves	46,227	40,888

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB
United Kingdom

These financial statements were authorised for issue by the Board on 22 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

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Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 September 2019 and signed on its behalf by:
 

.........................................

Mr Paul David Allsop
Director

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