REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2016 |
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FOR |
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ASKEY AND SUTCLIFFE ASSOCIATES LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 OCTOBER 2016 |
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FOR |
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ASKEY AND SUTCLIFFE ASSOCIATES LTD |
ASKEY AND SUTCLIFFE ASSOCIATES LTD (REGISTERED NUMBER: 05277369) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 October 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ASKEY AND SUTCLIFFE ASSOCIATES LTD |
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COMPANY INFORMATION |
for the Year Ended 31 October 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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ASKEY AND SUTCLIFFE ASSOCIATES LTD (REGISTERED NUMBER: 05277369) |
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ABBREVIATED BALANCE SHEET |
31 October 2016 |
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31.10.16 | 31.10.15 |
Notes | £ | £ |
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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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
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(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. |
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The financial statements were approved by the Board of Directors on
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ASKEY AND SUTCLIFFE ASSOCIATES LTD (REGISTERED NUMBER: 05277369) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 October 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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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2015 |
and 31 October 2016 |
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DEPRECIATION |
At 1 November 2015 |
and 31 October 2016 |
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NET BOOK VALUE |
At 31 October 2016 |
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At 31 October 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.16 | 31.10.15 |
value: | £ | £ |
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Ordinary Shares | 1 |
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4. | POST BALANCE SHEET EVENTS |
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There have been no events since the Balance Sheet Date (other than in the normal course of business) that has altered the |
position shown by these financial statements |
ASKEY AND SUTCLIFFE ASSOCIATES LTD (REGISTERED NUMBER: 05277369) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 October 2016 |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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The ultimate controlling party is
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