ASHLEY WELLS LIMITED - Accounts

1 December 2014 1 0 07088042 2014-12-01 2015-11-30 07088042 2014-11-30 07088042 2015-11-30 07088042 2013-12-01 2014-11-30 07088042 2013-11-30 07088042 2014-11-30 07088042 uk-bus:Director1 2014-12-01 2015-11-30 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 2015

 

ASHLEY WELLS LIMITED
Balance Sheet
as at 30 November 2015

	Notes		2015 £		2014 £
Fixed assets
Tangible assets			664		683
			664		683
Current assets
Debtors		2,661		3,443
Cash at bank and in hand		1,093		2,246
		3,754		5,689
Prepayments and accrued income:		73		0
Creditors: amounts falling due within one year		7,139		6,474
Net current assets / (liabilities)			(3,312)		(785)
Total assets less current liabilities			(2,648)		(102)
Total net assets (liabilities)			(2,648)		(102)
Capital and reserves
Called up share capital			200		200
Profit and loss account			(2,848)		(302)
Shareholders' funds			(2,648)		(102)

 

 

ASHLEY WELLS LIMITED
Balance Sheet
as at 30 November 2015

These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 30 November 2015 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 31 August 2016