| AHM Rehabilitation Ltd |
| Registered number: |
07696638 |
| Abbreviated Balance Sheet |
| as at 31 July 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
4,141 |
|
|
3,696 |
| Cash at bank and in hand |
|
|
(936) |
|
|
110 |
|
|
|
3,205 |
|
|
3,806 |
|
| Creditors: amounts falling due within one year |
|
|
(3,204) |
|
|
(3,804) |
|
| Net current assets |
|
|
|
1 |
|
|
2 |
|
| Net assets |
|
|
|
1 |
|
|
2 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(1) |
|
|
- |
|
| Shareholders' funds |
|
|
|
1 |
|
|
2 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A. Azer |
| Director |
| Approved by the board on 30 April 2015 |
|
| AHM Rehabilitation Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
A. Azer |
|
No repayment term or charge to interest |
866 |
|
11,141 |
|
(10,918) |
|
1,089 |
|
|
H. Azer |
|
No repayment term or charge to interest |
866 |
|
11,140 |
|
(10,918) |
|
1,088 |
|
|
|
1,732 |
|
22,281 |
|
(21,836) |
|
2,177 |
|
|
|
|
|
|
|
|
|
