AHMTAX Limited - Limited company - abbreviated - 11.0.0

AHMTAX Limited - Limited company - abbreviated - 11.0.0

AHMTAX LIMITED - Company Information

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REGISTERED NUMBER: 06038663 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

AHMTAX Limited

AHMTAX Limited (Registered number: 06038663)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AHMTAX Limited

Company Information
for the Year Ended 31 January 2014







DIRECTORS: MR A MOORE
MRS H MOORE





SECRETARY: MR A MOORE





REGISTERED OFFICE: 25 BROADLANDS
BRAMLEY
ROTHERHAM
S66 1WD





REGISTERED NUMBER: 06038663 (England and Wales)





Page 1
AHMTAX Limited (Registered number: 06038663)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,700 11,600
Tangible assets 3 43 195
8,743 11,795

CURRENT ASSETS
Debtors 6,463 4,755
Cash at bank 38,540 30,536
45,003 35,291
CREDITORS
Amounts falling due within one year 10,014 25,742
NET CURRENT ASSETS 34,989 9,549
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,732
21,344

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 43,632 21,244
SHAREHOLDERS' FUNDS 43,732 21,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
AHMTAX Limited (Registered number: 06038663)

Abbreviated Balance Sheet - continued
31 January 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 July 2014 and were signed
on its behalf by:





MRS H MOORE - Director


The notes form part of these abbreviated accounts

Page 3
AHMTAX Limited (Registered number: 06038663)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

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

Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 29,000
AMORTISATION
At 1 February 2013 17,400
Amortisation for year 2,900
At 31 January 2014 20,300
NET BOOK VALUE

At 31 January 2014 8,700
At 31 January 2013 11,600

Page 4 continued...
AHMTAX Limited (Registered number: 06038663)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 2,635
DEPRECIATION
At 1 February 2013 2,440
Charge for year 152
At 31 January 2014 2,592
NET BOOK VALUE
At 31 January 2014 43
At 31 January 2013 195

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
100 Ordinary Shares £1 100 100

Page 5