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Registration number: 06773375

A ASHTON CONSULTANCY LIMITED

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

 

A ASHTON CONSULTANCY LIMITED
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
A ASHTON CONSULTANCY LIMITED
for the Year Ended 31 December 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A ASHTON CONSULTANCY LIMITED for the year ended 31 December 2015 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Director(s) of A ASHTON CONSULTANCY LIMITED , as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A ASHTON CONSULTANCY LIMITED and its Director(s) as a body for our work or for this report.

It is your duty to ensure that A ASHTON CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A ASHTON CONSULTANCY LIMITED. You consider that A ASHTON CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP

27 September 2016

Page 1

 

A ASHTON CONSULTANCY LIMITED
(Registration number: 06773375)
Abbreviated Balance Sheet at 31 December 2015

   

Note

   

2015
£

   

2014
£

 

Current assets

 

             

Debtors

 

   

43,657

   

31,541

 

Cash at bank and in hand

 

   

28

   

2,715

 
   

   

43,685

   

34,256

 

Creditors: Amounts falling due within one year

 

   

(42,584)

   

(34,255)

 

Total assets less current liabilities

 

   

1,101

   

1

 

Creditors: Amounts falling due after more than one year

 

   

(1,100)

   

-

 

Net assets

 

   

1

   

1

 

Capital and reserves

 

             

Called up share capital

 

2

   

1

   

1

 

Shareholders' funds

 

   

1

   

1

 

For the period ending 31 December 2015 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 director acknowledges 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 director on 27 September 2016

.........................................
Miss Angela Ashton
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

A ASHTON CONSULTANCY LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1

 
                         

3

Related party transactions

Director's advances and credits

 

2015
Advance/ Credit
£

2015
Repaid
£

2014
Advance/ Credit
£

2014
Repaid
£

Miss Angela Ashton

Overdrawn Loan account

34,925

-

25,232

25,232