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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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Ashton Smethurst Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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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 Financial Statements |
for the Year Ended 31 March 2017 |
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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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Balance Sheet | 3 |
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Notes to the Financial Statements | 5 |
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Ashton Smethurst Limited |
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Company Information |
for the Year Ended 31 March 2017 |
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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 |
Balmoral House |
Warwick Court |
Park Road |
Middleton |
Manchester |
M24 1AE |
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BANKERS: |
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5 Market Place |
Middleton |
Manchester |
M24 3AE |
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 and members in respect of |
the Company's annual unaudited financial statements. In accordance with the Companies Act 2006, |
the Company is only required to file a Balance Sheet. Readers are cautioned that the Income |
Statement and certain other primary statements and the Report of the Directors are not required to |
be filed with the Registrar of Companies. |
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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 |
Balmoral House |
Warwick Court |
Park Road |
Middleton |
Manchester |
M24 1AE |
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Ashton Smethurst Limited (Registered number: 00313803) |
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Balance Sheet |
31 March 2017 |
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31.3.17 | 31.3.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Capital redemption reserve |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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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Balance Sheet - continued |
31 March 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Ashton Smethurst Limited (Registered number: 00313803) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Ashton Smethurst Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Fixtures and fittings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
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COST |
At 1 April 2016 |
and 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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Ashton Smethurst Limited (Registered number: 00313803) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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5. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Income tax recoverable | 3,705 | 3,605 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Trade creditors |
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Social security and other taxes |
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Other creditors | ( |
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Directors' current accounts | 33,522 | 44,809 |
Accrued expenses |
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