Ash 152 Limited - Period Ending 2016-11-30

Registration number: 08686761

Ash 152 Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2016
 

Ash 152 Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Ash 152 Limited
(Registration number: 08686761)
Abbreviated Balance Sheet at 30 November 2016

		Note			2016 £			2015 £
Current assets
Debtors					6,000			8,280
Cash at bank and in hand					43,459			27,653
					49,459			35,933
Creditors: Amounts falling due within one year					(5,463)			(4,898)
Net assets					43,996			31,035
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					43,995			31,034
Shareholders' funds					43,996			31,035

For the year ending 30 November 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2017 and signed on its behalf by:

.........................................
L R Walsh
Director

The notes on page 2 form an integral part of these financial statements.
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Ash 152 Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Income is recognised based on the date goods are despatched and the level of completion of services.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

3	Related party transactions

Directors' advances and credits

	2016 £		2015 £
L R Walsh
Balance owed to/(from) the director at start of year	(2,280)		360
Dividends voted	2,500		-
Capital introduced	360		360
Drawings	-		(3,000)
Balance owed to/(from) the director at year end	580		(2,280)

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