Company Registration No. 05704829 (England and Wales)
ASHFORD VH LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
ASHFORD VH LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ASHFORD VH LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,556
2,075
Investments
2
310
310
1,866
2,385
Current assets
Stocks
8,100
9,185
Debtors
2,341
2,395
Cash at bank and in hand
8,882
24
19,323
11,604
Creditors: amounts falling due within one year
(17,878)
(21,586)
Net current assets/(liabilities)
1,445
(9,982)
Total assets less current liabilities
3,311
(7,597)
Capital and reserves
Profit and loss account
3,311
(7,597)
Shareholders'  funds
3,311
(7,597)
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 28 January 2016
R J Harrison
Director
Company Registration No. 05704829
ASHFORD VH LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been drawn up on a going concern basis, which assumes that continued support will be provided by the members.  The members have indicated continuing support, and are assisting the company during this period of concern.  Should this support be withdrawn and the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their recoverable amount, to provide for any further liabilities which may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Subscription fees represents the charges paid by the members of the company.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 May 2014 & at 30 April 2015
7,606
310
7,916
Depreciation
At 1 May 2014
5,531
-
5,531
Charge for the year
519
-
519
At 30 April 2015
6,050
-
6,050
Net book value
At 30 April 2015
1,556
310
1,866
At 30 April 2014
2,075
310
2,385
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