Accounts Submission


ASHBROOKE MANAGEMENT CONSULTANTS LIMITED

Company Registration Number:
08621912 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

ASHBROOKE MANAGEMENT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ASHBROOKE MANAGEMENT CONSULTANTS LIMITED

Company Information

for the Period Ended 31 July 2017




Registered office: Ground Floor
2 Woodberry Grove
London
N12 0DR
Company Registration Number: 08621912 (England and Wales)

ASHBROOKE MANAGEMENT CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2017


2017
£

2016
£
Turnover 1,886 1,078
Other charges (1,638) (1,303)
Profit or (Loss) for Period 248 (225)

ASHBROOKE MANAGEMENT CONSULTANTS LIMITED

Balance sheet

As at 31 July 2017


2017
£

2016
£
FixedAssets: 1,075 869
Current assets: 1,548 1,505
Creditors: amounts falling due within one year: ( 2,367 ) ( 2,000 )
Net current assets (liabilities): ( 819 ) ( 495 )
Total assets less current liabilities: 256 374
Creditors: amounts falling due after more than one year: ( 367 ) ( 367 )
Total net assets (liabilities): ( 111 ) 7
Capital and reserves: ( 111 ) 7

ASHBROOKE MANAGEMENT CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 July 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 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 8 February 2018
And Signed On Behalf Of The Board By:

Name: Mark Stouph
Status: Director

The notes form part of these financial statements