Abbreviated Company Accounts - A&H DAVIS LIMITED

Abbreviated Company Accounts - A&H DAVIS LIMITED

A&H DAVIS LIMITED - Company Information

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Registered Number 06667016

A&H DAVIS LIMITED

Abbreviated Accounts

30 September 2015

A&H DAVIS LIMITED Registered Number 06667016

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 65,000 65,000
Tangible assets 3 251 306
65,251 65,306
Current assets
Debtors - 650
Cash at bank and in hand 3,208 -
3,208 650
Creditors: amounts falling due within one year (7,229) (10,398)
Net current assets (liabilities) (4,021) (9,748)
Total assets less current liabilities 61,230 55,558
Creditors: amounts falling due after more than one year (38,448) (38,482)
Total net assets (liabilities) 22,782 17,076
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,682 16,976
Shareholders' funds 22,782 17,076
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2016

And signed on their behalf by:
H Davis, Director

A&H DAVIS LIMITED Registered Number 06667016

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 October 2014 65,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 65,000
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 65,000
At 30 September 2014 65,000
3Tangible fixed assets
£
Cost
At 1 October 2014 821
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 821
Depreciation
At 1 October 2014 515
Charge for the year 55
On disposals -
At 30 September 2015 570
Net book values
At 30 September 2015 251
At 30 September 2014 306