ASMD Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07393934 (England and Wales)

ASMD CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A S M Denholm

J M Denholm

REGISTERED OFFICE:

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

CF23 8RS

REGISTERED NUMBER:

07393934 (England and Wales)

ACCOUNTANTS:

Watts Gregory LLP

Chartered Accountants

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

County of Cardiff

CF23 8RS

FIXED ASSETS

311

489

CURRENT ASSETS

6,968

41,575

CREDITORS

Amounts falling due within one year

(5,040

)

(17,033

)

NET CURRENT ASSETS

1,928

24,542

TOTAL ASSETS LESS CURRENT LIABILITIES

2,239

25,031

CAPITAL AND RESERVES

2,239

25,031

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2017 and

31 October 2016:

2017

2016

£

£

A S M Denholm and J M Denholm

Balance outstanding at start of year

26,404

2,986

Amounts advanced

20,039

94,605

Amounts repaid

(43,070

)

(71,187

)

Balance outstanding at end of year

3,373

26,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved for issue by the Board of Directors on 24 July 2018 and were signed on its behalf by:

A S M Denholm - Director