ASHMORE FINANCIAL LIMITED FILLETED ACCOUNTS COVER
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Company No. 09851887
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ASHMORE FINANCIAL LIMITED BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2019
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2018
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£
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£
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Fixed assets
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Tangible assets
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2
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Current assets
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Debtors
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3
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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4
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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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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5
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 15 August 2019
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And signed on its behalf by:
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R. Moretti
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Director
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ASHMORE FINANCIAL LIMITED NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 31 March 2019
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1
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Accounting policies
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Basis of preparation
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The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
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Turnover
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Taxation
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Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
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Trade and other debtors
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Trade and other creditors
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2
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Tangible fixed assets
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Plant and machinery
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Total
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£
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£
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Cost or revaluation
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At 1 April 2018
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At 31 March 2019
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Depreciation
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At 1 April 2018
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Charge for the year
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At 31 March 2019
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Net book values
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At 31 March 2019
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At 31 March 2018
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3
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Debtors
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2019
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2018
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£
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£
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Trade debtors
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4
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Creditors:
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amounts falling due within one year
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2019
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2018
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£
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£
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Trade creditors
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Corporation tax
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Other taxes and social security
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(
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Other creditors
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5
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Reserves
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6
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Additional information
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Its registered number is:
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