true
Ashdown Close Limited
03092247
2015-08-31
0
818
1531
822
4
4
1527
0
1531
822
1531
822
1527
818
531
1206
2058
2024
2058
2024
4
4
4
4
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover in the profit and loss account represents contributions by the freeholders to the maintenance costs of the access road to Ashdown Close.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4
4
4
4
Ordinary
1000
1
1000
1000
Ordinary
1
4
4
4
Balance sheet Spare note 21 (user defined)
Ultimate Controlling Party
The company was under the control of its directors throughout the current and previous year.
2016-04-02
Mr A Tasker
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Ashdown Close Limited
2014-09-01
2015-08-31
Ashdown Close Limited
2013-09-01
2014-08-31
Ashdown Close Limited
2013-08-31
Ashdown Close Limited
2014-08-31
Ashdown Close Limited
2014-08-31
Ashdown Close Limited
2015-08-31
2016-04-20