Ashworth & Simmons Limited FILLETED ACCOUNTS COVER
Ashworth & Simmons Limited
Company No. 04660070
Unaudited Accounts
30 September 2018
Ashworth & Simmons Limited BALANCE SHEET REGISTRAR
at
30 September 2018
Company No.
04660070
2018
2017
£
£
Fixed assets
-6,277
Current assets
6,62620,323
Prepayments and accrued income
-1,646
Creditors: Amounts falling due within one year
(6,501)
(26,929)
Net current assets/(liabilities)
125
(4,960)
Total assets less current liabilities
1251,317
Accruals and deferred income
-
(1,035)
125282
Capital and reserves
125
282
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2017
Advanced
Repaid
At 30 September 2018
£
£
£
£
T.D. GottsLoan-741-741
-741-741
2
Additional information
Its registered number is:
04660070
Its registered office is:
Helena Street
Burnley
BB10 4AP
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 September 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
Approved by the board on 30 September 2018
And signed on its behalf by:
T.D. Gotts
Director
30 September 2018
Ashworth & Simmons Limited0466007030 September 201801 April 2017false30 September 2018BTCSoftware AP Solution 2018 5.4.055.4.05The principal activity of the company during the period under review was the maintenance and repair of motor vehicles..
true
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