Micro-entity Accounts - ASHLOCK LIMITED

04189059 ASHLOCK LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04189059 2016-04-01 2017-03-31 04189059 2017-03-31 04189059 2016-03-31 04189059 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04189059 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04189059 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04189059

ASHLOCK LIMITED

Micro-entity Accounts

31 March 2017

ASHLOCK LIMITED Registered Number 04189059

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	1	1
Current Assets	45,814	35,446
Creditors: amounts falling due within one year	(20,477)	(21,787)
Net current assets (liabilities)	25,337	13,659
Total assets less current liabilities	25,338	13,660
Accruals and deferred income	(850)	(850)
Total net assets (liabilities)	24,488	12,810
Capital and reserves	24,488	12,810

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2017

And signed on their behalf by:
N T Lockett, Director