Ashford Enterprises Limited
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For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09174040
Ashford Enterprises Limited
For the year ended 31 August 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Ashford Enterprises Limited
2015
2
1,256
1,256
42,281
9,089
51,370
Creditors
:
amounts falling due within one year
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(20,629)
30,741
Net current assets
Total assets less current liabilities
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31,997
31,997
Net assets/liabilities
1
3
31,996
31,997
Shareholders funds
For the year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 17 December 2015
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Mr James Ashford Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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For the year ended 31 August 2015
Ashford Enterprises Limited
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Computer Equipment
1,675
1,675
419
Charge for year
419
1,256
Allotted called up and fully paid
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2015
1
Class A shares of £
1
.
00
each
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1
1
1 Class A £1.00 share has been issued during the year at par for a cash consideration of £1.
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