Company Registration No. 2924925 (England and Wales)
Ashcroft Cameron (UK) Limited
Abbreviated unaudited accounts
for the year ended 30 September 2016
Ashcroft Cameron (UK) Limited
Abbreviated Balance Sheet
as at
30 September 2016
Cash at bank and in hand
6,785
4,231
Creditors: amounts falling due within one year
(7,164)
(5,137)
Net current assets
12,498
11,402
Called up share capital
2,000
2,000
Profit and loss account
10,498
9,843
Total shareholders' funds
12,498
11,843
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 22 June 2017
Joanna Saban
Director
Company Registration No. 2924925
Ashcroft Cameron (UK) Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
At 30 September 2016
1,767
At 30 September 2016
1,767
3
Share capital
2016
2015
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000