REGISTERED NUMBER:
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ASHWORTH MANAGEMENT CONSULTANTS LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 12 MARCH 2015 TO 31 MARCH 2016 |
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REGISTERED NUMBER:
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ASHWORTH MANAGEMENT CONSULTANTS LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 12 MARCH 2015 TO 31 MARCH 2016 |
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ASHWORTH MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 09487054) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Period 12 March 2015 to 31 March 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 |
ASHWORTH MANAGEMENT CONSULTANTS LTD |
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COMPANY INFORMATION |
For The Period 12 March 2015 to 31 March 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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ASHWORTH MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 09487054) |
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ABBREVIATED BALANCE SHEET |
31 March 2016 |
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Notes | £ |
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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 |
Called up share capital | 2 |
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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 and |
(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
by: |
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ASHWORTH MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 09487054) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Period 12 March 2015 to 31 March 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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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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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The directors current account balance as at 31 March 2016 was a credit balance of £27,214. |
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4. | GOING CONCERN |
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The business was insolvent at the year end. This is in accordance with the directors expectations and business |
plan. It is expected that the insolvent position will reverse in year two. The directors are also the main creditor |
and will not withdraw their support in preference of other creditors. |