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REGISTERED NUMBER: 10020883 (England and Wales)


















ASK INCLUSIVE FINANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

23 FEBRUARY 2016 TO 31 DECEMBER 2016






ASK INCLUSIVE FINANCE LIMITED (REGISTERED NUMBER: 10020883)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2016 TO 31 DECEMBER 2016










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


ASK INCLUSIVE FINANCE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 FEBRUARY 2016 TO 31 DECEMBER 2016







DIRECTOR: Mrs S Bamert





REGISTERED OFFICE: Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR





REGISTERED NUMBER: 10020883 (England and Wales)





ACCOUNTANTS: Rothman Pantall LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ASK INCLUSIVE FINANCE LIMITED


The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of ASK Inclusive Finance Limited for the period ended 31 December 2016 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of ASK Inclusive Finance Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ASK Inclusive Finance Limited and state those matters that we have agreed to state to the director of ASK Inclusive Finance Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASK Inclusive Finance Limited director for our work or for this report.

It is your duty to ensure that ASK Inclusive Finance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ASK Inclusive Finance Limited. You consider that ASK Inclusive Finance Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of ASK Inclusive Finance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothman Pantall LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR


26 September 2017

ASK INCLUSIVE FINANCE LIMITED (REGISTERED NUMBER: 10020883)

BALANCE SHEET
31 DECEMBER 2016

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,609

CURRENT ASSETS
Debtors 5 9,818
Cash at bank 885
10,703
CREDITORS
Amounts falling due within one year 6 37,649
NET CURRENT LIABILITIES (26,946 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,337

)

CAPITAL AND RESERVES
Called up share capital 5,000
Retained earnings (30,337 )
(25,337 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 September 2017 and were signed by:





Mrs S Bamert - Director


ASK INCLUSIVE FINANCE LIMITED (REGISTERED NUMBER: 10020883)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2016 TO 31 DECEMBER 2016


1. STATUTORY INFORMATION

ASK Inclusive Finance Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year the financial statements have been prepared under FRS102 1A.

The presentation currency as defined in Section 30 of FRS 102 is sterling. The amounts presented in the
financial statements have been rounded to the nearest pound.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party
transactions with wholly owned subsidiaries within the group.


Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date, and the
amounts reports for revenues and expenses during the year. However, the nature of estimation means that
actual outcomes could differ from those estimates.

The following judgements (apart from those involving estimates) have had the most significant effect on amounts
recognised in the financial statements.

Useful life of tangible fixed assets


A reliable estimate is made of the useful life of tangible assets on acquisition. The estimate is based on
a variety of factor such as expected use of the acquired asset and assumptions that market participants
would consider in respect of similar business.

Other key sources of estimation uncertainty

Tangible fixed assets



Tangible fixed assets are depreciated over their useful lives taking into account residual values, where
appropriate. The actual lives of the assets and residual values are assessed annually and may vary
depending on a number of factors. Residual value assessments consider issues such as market
conditions, the remaining life of the asset and projected disposal values.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 50% straight line

Fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the period 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.

Current or deferred taxation assets and liabilities are not discounted.

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.


ASK INCLUSIVE FINANCE LIMITED (REGISTERED NUMBER: 10020883)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 FEBRUARY 2016 TO 31 DECEMBER 2016


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

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 period end and that are expected to apply to the reversal
of the timing difference.

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.

Going concern
The accounts have been prepared on a going concern basis. Although the company has made a loss in the
period, this was expected in this first period and the company is expected to make reasonable income in the
2017 year. The company has the ongoing support of it's directors and other companies within the group.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,148
At 31 December 2016 2,148
DEPRECIATION
Charge for period 539
At 31 December 2016 539
NET BOOK VALUE
At 31 December 2016 1,609

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,999
VAT 809
Prepayments and accrued income 4,010
9,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 270
Amounts owed to group undertakings 9,648
Social security and other taxes 374
Directors' current accounts 23,407
Accruals and deferred income 3,950
37,649

ASK INCLUSIVE FINANCE LIMITED (REGISTERED NUMBER: 10020883)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 FEBRUARY 2016 TO 31 DECEMBER 2016


7. RELATED PARTY DISCLOSURES

Ask Inclusive Finance Limited is a subsidiary of Ask Inclusive Finance Holding Limited, a 100% subsidiary of Ask
Inclusive Finance Group Holdings Limited.

During the year Ask Inclusive Finance Group Holdings Limited provided Ask Inclusive Finance Limited with a
loan. The balance outstanding at the year end was £9,648.

During the year, Mrs S Bamert, a director, gave Ask Inclusive Finance Limited a loan. The balance outstanding
at the year end was £23,407.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ask Inclusive Finance Group Holding Limited, who indirectly owns 100% of the
shares.