Ashmore Management Limited 02861558 true 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the management of the sheltered housing developments for which Somerset Redstone Trust owns the freeholds Digita Accounts Production Advanced 6.21.8540.0 Software true J Baker 02861558 2017-04-01 2018-03-31 02861558 2018-03-31 02861558 core:ShareCapital 2018-03-31 02861558 core:CurrentFinancialInstruments 2018-03-31 02861558 bus:FRS102 2017-04-01 2018-03-31 02861558 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02861558 bus:FullAccounts 2017-04-01 2018-03-31 02861558 bus:RegisteredOffice 2017-04-01 2018-03-31 02861558 bus:Director4 2017-04-01 2018-03-31 02861558 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 02861558 countries:AllCountries 2017-04-01 2018-03-31 02861558 2017-03-31 02861558 core:ShareCapital 2017-03-31 02861558 core:CurrentFinancialInstruments 2017-03-31 iso4217:GBP

Registration number: 02861558

Ashmore Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Ashmore Management Limited

(Registration number: 02861558)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Current assets

 

Debtors

3

3

3

Capital and reserves

 

Called up share capital

3

3

Total equity

 

3

3

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 and authorised by the director on 31 July 2018
 

J Baker

Director

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Ashmore Management Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

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

The address of its registered office is:
Mary Street House
Mary Street
Taunton
Somerset
TA1 3NW

These financial statements were authorised for issue by the director on 31 July 2018.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling (£).

Trading status

The company was dormant and has not traded during the year.

3

Debtors

2018
£

2017
£

Other debtors

3

3

Total current trade and other debtors

3

3

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