Ashton Allsop Limited - Period Ending 2017-12-31

Ashton Allsop Limited - Period Ending 2017-12-31


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Registration number: 9217808

Ashton Allsop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Ashton Allsop
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
KT22 8JB

 

Ashton Allsop Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

2,028

2,882

Current assets

63,198

56,304

Prepayments and accrued income

17,808

11,782

Creditors: Amounts falling due within one year

(39,286)

(50,699)

Net current assets

41,720

17,387

Total assets less current liabilities

43,748

20,269

Accruals and deferred income

(2,860)

(240)

 

40,888

20,029

Capital and reserves

40,888

20,029

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB
United Kingdom

These financial statements were authorised for issue by the Board on 22 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2017

Approved and authorised by the Board on 22 August 2018 and signed on its behalf by:
 

.........................................

Mr Paul David Allsop
Director