ASHLEY WELLS LIMITED - Accounts

ASHLEY WELLS LIMITED - Accounts

ASHLEY WELLS LIMITED - Company Information

Print Friendly Version

1 December 2013 1 0 07088042 2013-12-01 2014-11-30 07088042 2013-11-30 07088042 2014-11-30 07088042 2012-12-01 2013-11-30 07088042 2012-11-30 07088042 2013-11-30 07088042 uk-bus:Director1 2013-12-01 2014-11-30 07088042 uk-gaap:ComputerEquipment 2013-12-01 2014-11-30 07088042 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 07088042 uk-bus:OrdinaryShareClass1 2014-11-30 07088042 uk-bus:OrdinaryShareClass1 2013-11-30 07088042 uk-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  07088042
 
  ASHLEY WELLS LIMITED  
  Abbreviated Unaudited Accounts  
  for the year ended  
  30 November 2014  
 
 

ASHLEY WELLS LIMITED
Balance Sheet
as at 30 November 2014

Notes   2014
£		   2013
£
Fixed Assets 2
Intangible Assets 0 1,000
Tangible Assets 683 0
683 1,000
Current Assets
Debtors 3,443 1,696
Cash at bank and in hand 2,246 523
5,689 2,219
Creditors: amounts falling due within one year 6,474 3,102
Net Current Assets / (Liabilities) (785) (883)
Total Assets Less Current Liabilities (102) 117
Total Net Assets (Liabilities) (102) 117
Capital and reserves
Called up share capital 3 200 100
Profit & Loss Account (302) 17
Shareholders' Funds (102) 117

 
 

ASHLEY WELLS LIMITED
Balance Sheet
as at 30 November 2014



These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2014 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.

Signed on behalf of the board of directors

 

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

Mr G Davis

Director


Approved by the board on 3 August 2015


 
 

ASHLEY WELLS LIMITED
Notes to the Accounts
for the year ended 30 November 2014

1. Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment 25% Reducing Balance
Office equipment 25% Reducing Balance

 
 
2. Fixed Assets
Intangible Fixed Assets Tangible Fixed Assets Total
Cost £ £ £
At 30 November 2013 5,000 0 5,000
Additions 0 911 911
At 30 November 2014 5,000 911 5,911
 
Depreciation
At 30 November 2013 4,000 0 4,000
Charge for period 1,000 228 1,228
At 30 November 2014 5,000 228 5,228
 
Net book values
At 30 November 2014 0 683 683
At 30 November 2013 1,000 0 1,000

 
 
3. Share Capital
2014 2013
£ £
Allotted, called up and fully paid:
200 (2013: 100) Ordinary shares of £1.00 each 200 100
200 100

During the period, 100 Ordinary shares were issued. The nominal value of these shares was £100, and the consideration received was £100


 
 
4. Transactions With Directors

Geoff Davis / Dawn Catlow £
Description of the transaction Joint Directors Loan
Balance due from/(to) the company at 1 December 2013 1,812
Advances or credits to Director (92,086)
Advances or credits from Director 93,359
Balance due from/(to) the company at 30 November 2014 3,085