Registered Number SC380484

ASKE CONSULTING LIMITED

Abbreviated Accounts

30 June 2016

ASKE CONSULTING LIMITED Registered Number SC380484

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,030 2,191
2,030 2,191
Current assets
Debtors 60,516 74,219
Cash at bank and in hand 13,502 20,938
74,018 95,157
Creditors: amounts falling due within one year (26,322) (29,226)
Net current assets (liabilities) 47,696 65,931
Total assets less current liabilities 49,726 68,122
Total net assets (liabilities) 49,726 68,122
Capital and reserves
Called up share capital 100 100
Profit and loss account 49,626 68,022
Shareholders' funds 49,726 68,122
  • For the year ending 30 June 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2017

And signed on their behalf by:
Andrew McMillan, Director

ASKE CONSULTING LIMITED Registered Number SC380484

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 2,961
Additions 516
Disposals -
Revaluations -
Transfers -
At 30 June 2016 3,477
Depreciation
At 1 July 2015 770
Charge for the year 677
On disposals -
At 30 June 2016 1,447
Net book values
At 30 June 2016 2,030
At 30 June 2015 2,191