1 October 2016 2.9.3 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP27266522016-10-012017-09-3027266522017-09-3027266522016-09-302726652core:WithinOneYear2017-09-302726652core:WithinOneYear2016-09-302726652bus:Director12016-10-012017-09-30272665212016-10-012017-09-302726652countries:EnglandWales2016-10-012017-09-302726652bus:AuditExemptWithAccountantsReport2016-10-012017-09-302726652bus:PrivateLimitedCompanyLtd2016-10-012017-09-302726652bus:Micro-entities2016-10-012017-09-302726652bus:FullAccounts2016-10-012017-09-30
Company registration number:
2726652
Ahead Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2017
Ahead Ltd
Statement of Financial Position
30 September 2017
20172016
££
Fixed assets
6,353
 
7,048
 
   
Current assets
50,078
 
46,900
 
Creditors: amounts falling due within one year
(16,950
 )
(9,384
 )
Net current assets
33,128
 
37,516
 
Total assets less current liabilities
39,481
 
44,564
 
Accruals and deferred income
(2,251
 )
(2,113
 )
Net assets 37,230   42,451  
   
Capital and reserves
37,230
 
42,451
 

Notes to the Financial Statements

1 General information

2 Average number of employees

For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2018
, and are signed on behalf of the board by:
Roger Moore
Director
Company registration number:
2726652