Asjac Limited - Accounts to registrar (filleted) - small 18.2
Asjac Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2020 |
| for |
| Asjac Limited |
| Asjac Limited (Registered number: 00375723) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Asjac Limited |
| Company Information |
| for the Year Ended 31 March 2020 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 59 Victoria Road |
| Surbiton |
| Surrey |
| KT6 4NQ |
| Asjac Limited (Registered number: 00375723) |
| Balance Sheet |
| 31 March 2020 |
| 31.3.20 | 31.3.19 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| 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. |
| 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 and authorised for issue on |
| Asjac Limited (Registered number: 00375723) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2020 |
| 1. | STATUTORY INFORMATION |
| Asjac Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net property rents receivable. |
| Tangible fixed assets |
| Freehold property | - |
| Long leasehold | - |
| Plant and Equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold | Long | Plant and |
| property | leasehold | Equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 April 2019 |
| and 31 March 2020 |
| DEPRECIATION |
| At 1 April 2019 |
| and 31 March 2020 |
| NET BOOK VALUE |
| At 31 March 2020 |
| At 31 March 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.20 | 31.3.19 |
| £ | £ |
| Other debtors |
| Asjac Limited (Registered number: 00375723) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2020 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.20 | 31.3.19 |
| £ | £ |
| Corporation tax |
| Owed to related undertaking |
| Directors' current accounts |
| Accruals and deferred income |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 April 2019 |
| Profit for the year |
| Dividends | ( |
) |
| At 31 March 2020 |
| 8. | RELATED PARTY DISCLOSURES |
| During the year, total dividends of £21,825 (2019 - £21,825) were paid to the directors . |
| The freehold of the company's leasehold property is owned by a related undertaking, Well House Estates Limited. This related undertaking is owed £332 by the company (2019 - £32), as disclosed in note 7, and this is repayable on demand. |
| 9. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by M J D Roberts and his close family. |