Company Registration No. 07988637 (England and Wales)
Ahead Professional Services Limited
Unaudited accounts
for the period from 1 April 2017 to 31 May 2018
Ahead Professional Services Limited
Unaudited accounts
Contents
Ahead Professional Services Limited
Company Information
for the period from 1 April 2017 to 31 May 2018
Company Number
07988637 (England and Wales)
Registered Office
30 STONEMILL RISE
APPLEY BRIDGE
WIGAN
LANCASHIRE
WN6 9BH
Accountants
W R Luke, FCA
Lester Associates Limited
77 Fulham Palace Road
London
W6 8JA
Ahead Professional Services Limited
Statement of financial position
as at
31 May 2018
Cash at bank and in hand
6,020
20,192
Creditors: amounts falling due within one year
(4,384)
(19,073)
Net current assets
1,636
1,119
Called up share capital
100
100
Profit and loss account
1,536
1,019
Shareholders' funds
1,636
1,119
For the period ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 November 2018.
C. Hornby
Director
Company Registration No. 07988637
Ahead Professional Services Limited
Notes to the Accounts
for the period from 1 April 2017 to 31 May 2018
Ahead Professional Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07988637. The registered office is 30 STONEMILL RISE, APPLEY BRIDGE, WIGAN, LANCASHIRE, WN6 9BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,844
13,064
Loans from directors
420
6,009
5
Average number of employees
During the period the average number of employees was 0 (2017: 0).