Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Ascensio Consulting Limited
Contents
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Ascensio Consulting Limited
(Registration number: 08919528)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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31 March 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Michael Alan Summers
Director
1
Ascensio Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
789 |
789 |
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Additions |
1,681 |
1,681 |
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At 31 March 2016 |
2,470 |
2,470 |
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Depreciation |
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At 1 April 2015 |
197 |
197 |
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Charge for the year |
617 |
617 |
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At 31 March 2016 |
814 |
814 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 March 2015 |
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No. |
£ |
No. |
£ |
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Ascensio Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Related party transactions |
Director's advances and credits |
Year ended 31 March 2016 |
Year ended 31 March 2016 |
3 March 2014 to 31 March 2015 |
3 March 2014 to 31 March 2015 |
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Mr Michael Alan Summers |
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(429) |
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Mr Michael Alan Summers |
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