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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017 |
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ASK CONTROLS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017 |
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FOR |
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ASK CONTROLS LIMITED |
ASK CONTROLS LIMITED (REGISTERED NUMBER: 06010192) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 January 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ASK CONTROLS LIMITED |
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COMPANY INFORMATION |
for the year ended 31 January 2017 |
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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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St Andrews House |
3 Tarleton Office Park, Windgate |
Tarleton |
Preston |
Lancashire |
PR4 6JF |
ASK CONTROLS LIMITED (REGISTERED NUMBER: 06010192) |
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ABRIDGED BALANCE SHEET |
31 January 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 3 |
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Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
ASK CONTROLS LIMITED (REGISTERED NUMBER: 06010192) |
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ABRIDGED BALANCE SHEET - continued |
31 January 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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ASK CONTROLS LIMITED (REGISTERED NUMBER: 06010192) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 January 2017 |
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1. | STATUTORY INFORMATION |
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Ask Controls Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Development costs are capitalised as it is probable that the expected future economic benefits attributable will |
flow to the company and can be measured reliably. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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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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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
ASK CONTROLS LIMITED (REGISTERED NUMBER: 06010192) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 January 2017 |
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3. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 February 2016 |
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Additions |
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At 31 January 2017 |
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AMORTISATION |
At 1 February 2016 |
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Amortisation for year |
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At 31 January 2017 |
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NET BOOK VALUE |
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At 31 January 2017 |
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At 31 January 2016 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 February 2016 |
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Additions |
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At 31 January 2017 |
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DEPRECIATION |
At 1 February 2016 |
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Charge for year |
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At 31 January 2017 |
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NET BOOK VALUE |
At 31 January 2017 |
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At 31 January 2016 |
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5. | RELATED PARTY DISCLOSURES |
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Creditors £32,593 includes £8,735 (2016 debtors - £7,665) which represents a balance with Harttron Ltd. Harttron Ltd is associated with Ask Controls Ltd as two directors and shareholders of Ask Controls, Messrs P Lynch and P Woodhouse have controlling interests in Harttron. Harttron also has one share in Ask Controls. . |
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6. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by the directors, P D Lynch, P D Woodhouse, and Harttron Ltd, a company |
controlled by P D Lynch and P D Woodhouse. |