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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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Ashton Smethurst Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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for |
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Ashton Smethurst Limited |
Ashton Smethurst Limited (Registered number: 00313803) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 5 |
Ashton Smethurst Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountant |
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BANKERS: |
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Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Ashton Smethurst Limited |
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The following reproduces the text of the report prepared for the directors in respect of the |
Company's annual unaudited financial statements, from which the unaudited abbreviated accounts |
(set out on pages three to six) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval these accounts from the company's accounting records and from information and explanations |
you have given us. |
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As a member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and |
other professional requirements which are detailed at: |
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http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html |
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This report is made solely to the Board of Directors, as a body, in accordance with the terms of our |
engagement letter. Our work has been undertaken solely to prepare for your approval these accounts |
and state those matters that we have agreed to state to them/the Board of Directors, as a body, in |
accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: |
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http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. |
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To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than |
the company and its Board of Directors as a body for our work or for this report. |
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It is your duty to ensure that the company 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[/loss of the |
company. You consider that the company is exempt from the statutory audit requirement for the |
accounting period. We have not been instructed to carry out an audit or a review of the accounts of the |
company. 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. |
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Chartered Certified Accountant |
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Date: ............................................. |
Ashton Smethurst Limited (Registered number: 00313803) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the Company
as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. |
Ashton Smethurst Limited (Registered number: 00313803) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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Ashton Smethurst Limited (Registered number: 00313803) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
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Fixtures and fittings | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1 April 2015 |
and 31 March 2016 | 549,307 |
NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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Ashton Smethurst Limited (Registered number: 00313803) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1 |
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