Accounts Submission

ASHBROOKE MANAGEMENT CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 08621912 Board of Directors 1.8.19 31.7.20 31.7.20 No description of principal activity false iso4217:GBP xbrli:pure 08621912 2018-08-01 2019-07-31 08621912 2020-07-31 08621912 2019-08-01 2020-07-31 08621912 2019-07-31 08621912 countries:EnglandWales 2019-08-01 2020-07-31 08621912 curr:PoundSterling 2019-08-01 2020-07-31 08621912 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 08621912 uk-bus:Micro-entities 2019-08-01 2020-07-31 08621912 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 08621912 uk-bus:FullAccounts 2019-08-01 2020-07-31 08621912 uk-bus:RegisteredOffice 2019-08-01 2020-07-31 08621912 uk-bus:Director1 2019-08-01 2020-07-31 08621912 uk-bus:Director1 2019-08-01 08621912 uk-bus:Director1 2020-07-31 08621912 core:AfterOneYear 2020-07-31 08621912 core:AfterOneYear 2019-07-31 08621912 core:WithinOneYear 2020-07-31 08621912 core:WithinOneYear 2019-07-31 08621912 core:WithinOneYear 2019-08-01 2020-07-31 08621912 core:AfterOneYear 2020-07-31 08621912 core:AfterOneYear 2019-07-31 08621912 core:AfterOneYear 2019-08-01 2020-07-31 08621912 core:ShareCapital 2020-07-31 08621912 core:ShareCapital 2019-07-31 08621912 core:RevaluationReserve 2020-07-31 08621912 core:RevaluationReserve 2019-07-31 08621912 core:RetainedEarningsAccumulatedLosses 2020-07-31 08621912 core:RetainedEarningsAccumulatedLosses 2019-07-31 08621912 1 2019-08-01 2020-07-31

Company Registration Number:
08621912 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2020

	2020 £	2019 £
Turnover	2,010	1,808
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	4	7
Cost of Materials	( 0 )	( 29 )
Other charges	( 2,222 )	( 2,085 )
Profit or (Loss) for Period	( 208 )	( 299 )

Balance sheet

As at 31 July 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	1,075	1,075
Current assets:	2,786	1,915
Creditors: amounts falling due within one year:	( 2,000 )	( 1,266 )
Net current assets (liabilities):	786	649
Total assets less current liabilities:	1,861	1,724
Creditors: amounts falling due after more than one year:	( 447 )	( 512 )
Total net assets (liabilities):	1,414	1,212
Capital and reserves:	1,414	1,212

Balance sheet continued

For the year ending 31 July 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2020
And Signed On Behalf Of The Board By:

Name: Mark Stouph
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

2. Off balance sheet disclosure

No



Registered office:		Ground Floor 2 Woodberry Grove London N12 0DR


Company Registration Number:		08621912 (England and Wales)

Accounts Submission