AHM Installations (South) Limited Filleted accounts for Companies House (small and micro)

PERFECT PANELLING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07189811

AHM Installations (South) Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2019

AHM Installations (South) Limited

Financial Statements

Year ended 31 March 2019

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

AHM Installations (South) Limited

Officers and Professional Advisers

Director	Mr S Symcox

Company secretary	Mrs J Symcox

Registered office	550 Valley Road
	Basford
	Nottingham
	NG5 1JJ

Accountants	Swandec
	Chartered Accountants
	550 Valley Road
	Basford
	Nottingham
	NG5 1JJ

Bankers	Lloyds
	PO Box 1000
	Andover
	BX1 1LT

AHM Installations (South) Limited

Statement of Financial Position

31 March 2019

	2019		2018
Note	£	£	£

Current assets

Debtors	3	8,200	–
Cash at bank and in hand		518	1,732
		-------	-------
		8,718	1,732

Creditors: amounts falling due within one year	4	8,681		42,022
		-------		--------
Net current assets/(liabilities)			37	( 40,290)
			----	--------
Total assets less current liabilities			37	( 40,290)

Creditors: amounts falling due after more than one year	5	–	9,315
		----	--------
Net assets/(liabilities)		37	( 49,605)
		----	--------

Capital and reserves

Called up share capital	6	100	100
Profit and loss account		( 63)	( 49,705)
		----	--------
Shareholders funds/(deficit)		37	( 49,605)
		----	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 31 March 2019 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 financial statements were approved by the board of directors and authorised for issue on 22 October 2019 , and are signed on behalf of the board by:

Mr S Symcox
Director

Company registration number: 07189811

AHM Installations (South) Limited

Notes to the Financial Statements

Year ended 31 March 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more or a right to pay less tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. Debtors

	2019	2018
	£	£
Trade debtors	8,200	–
	-------	----

4. Creditors: amounts falling due within one year

	2019	2018
	£	£
Bank loans and overdrafts	8,052	10,000
Corporation tax	629	–
Other creditors	–	32,022
	-------	--------
	8,681	42,022
	-------	--------

5. Creditors: amounts falling due after more than one year

	2019	2018
	£	£
Bank loans and overdrafts	–	9,315
	----	-------

6. Called up share capital

Issued, called up and fully paid

	2019		2018
	No.	£	No.	£
Ordinary A shares of £ 1 each	90	90	90	90
Ordinary B shares of £ 1 each	10	10	10	10
	----	----	----	----
	100	100	100	100
	----	----	----	----