Registration number:
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Ashland Nationwide Ltd
for the Year Ended 31 March 2020
Ashland Nationwide Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
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Detailed Profit and Loss Account |
Ashland Nationwide Ltd
Company Information
Directors |
Mr Alan White Mrs Sarah White |
Registered office |
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Accountants |
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Ashland Nationwide Ltd
(Registration number: 04320561)
Balance Sheet as at 31 March 2020
2020 |
2019 |
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Fixed assets |
|
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Current assets |
|
- |
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
- |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Ashland Nationwide Ltd
(Registration number: 04320561)
Balance Sheet as at 31 March 2020
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
.........................................
Director
Ashland Nationwide Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2020
2020 |
2019 |
|
Turnover |
27,484 |
29,778 |
Cost of sales |
(11,666) |
(10,343) |
Gross profit |
15,818 |
19,435 |
Gross profit (%) |
57.55% |
65.27% |
Distribution costs |
6,240 |
8,536 |
Administrative expenses |
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Employment costs |
285 |
196 |
Establishment costs |
628 |
874 |
General administrative expenses |
6,782 |
6,624 |
Finance charges |
527 |
547 |
Depreciation costs |
48 |
48 |
8,270 |
8,289 |
|
Operating profit |
1,308 |
2,610 |
Interest payable and similar charges |
- |
(17) |
Profit before tax |
1,308 |
2,593 |
Ashland Nationwide Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2020
2020 |
2019 |
Turnover |
||
Sale of goods, UK |
27,040 |
29,686 |
Other revenue |
444 |
92 |
27,484 |
29,778 |
Cost of sales |
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Vehicle Hire Charge |
8,250 |
6,755 |
Purchases |
- |
(87) |
Direct costs |
2,416 |
2,675 |
Amortisation of goodwill |
1,000 |
1,000 |
11,666 |
10,343 |
Distribution costs |
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Directors remuneration |
6,240 |
8,536 |
Employment costs |
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Staff training |
(9) |
(125) |
Staff welfare |
- |
(8) |
Travelling |
(276) |
(63) |
(285) |
(196) |
Establishment costs |
||
Insurance |
412 |
658 |
Use of home as office |
216 |
216 |
628 |
874 |
General administrative expenses |
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Telephone and fax |
150 |
317 |
Computer software and maintenance costs |
906 |
944 |
Printing, postage and stationery |
98 |
193 |
Trade subscriptions |
- |
75 |
Sundry expenses |
- |
5 |
Motor expenses |
1,580 |
857 |
Motor insurance |
1,025 |
461 |
Car hire (Spot hire) |
- |
321 |
Travel and subsistence |
115 |
121 |
Hotel accommodation |
- |
236 |
Advertising |
2,133 |
1,354 |
Accountancy fees |
750 |
1,698 |
Legal and professional fees |
25 |
42 |
6,782 |
6,624 |
Ashland Nationwide Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2020
2020 |
2019 |
Finance charges |
||
Bank charges |
527 |
547 |
Depreciation costs |
||
Depreciation of fixtures and fittings (owned) |
48 |
48 |
Interest payable and similar expenses |
||
Bank interest payable |
- |
17 |