Ainsley Harris Limited
|
Registered number: |
07188364
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
425,733 |
|
|
427,549 |
|
Current assets |
Debtors |
|
|
180,260 |
|
|
186,889 |
Cash at bank and in hand |
|
|
24,688 |
|
|
93,085 |
|
|
|
204,948 |
|
|
279,974 |
|
Creditors: amounts falling due within one year |
|
|
(24,067) |
|
|
(103,800) |
|
Net current assets |
|
|
|
180,881 |
|
|
176,174 |
|
Total assets less current liabilities |
|
|
|
606,614 |
|
|
603,723 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(537,463) |
|
|
(555,179) |
|
|
|
Net assets |
|
|
|
69,151 |
|
|
48,544 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
200 |
|
|
200 |
Profit and loss account |
|
|
|
68,951 |
|
|
48,344 |
|
Shareholders' funds |
|
|
|
69,151 |
|
|
48,544 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
R Shah |
Director |
Approved by the board on 24 December 2015
|
|