AHMTAX Limited - Abbreviated accounts 16.1

AHMTAX Limited - Abbreviated accounts 16.1

AHMTAX LIMITED - Company Information

Print Friendly Version

06038663 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060386632015-01-31060386632016-01-31060386632015-02-012016-01-31060386632014-01-31060386632014-02-012015-01-31060386632015-01-3106038663ns12:England2015-02-012016-01-3106038663ns14:PoundSterling2015-02-012016-01-3106038663ns7:Director12015-02-012016-01-3106038663ns7:OrdinaryShareClass12015-02-012016-01-3106038663ns7:Director22015-02-012016-01-3106038663ns7:CompanySecretary2015-02-012016-01-3106038663ns7:RegisteredOffice2015-02-012016-01-3106038663ns5:FixturesFittings2015-02-012016-01-3106038663ns5:ComputerEquipment2015-02-012016-01-3106038663ns7:OrdinaryShareClass12016-01-3106038663ns7:OrdinaryShareClass12015-01-31
REGISTERED NUMBER: 06038663 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

AHMTAX Limited

AHMTAX Limited (Registered number: 06038663)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AHMTAX Limited

Company Information
for the Year Ended 31 January 2016







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 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,900 5,800
Tangible assets 3 240 500
3,140 6,300

CURRENT ASSETS
Debtors 2,965 7,735
Cash at bank 43,047 76,220
46,012 83,955
CREDITORS
Amounts falling due within one year 5,742 26,212
NET CURRENT ASSETS 40,270 57,743
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,410
64,043

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 43,310 63,943
SHAREHOLDERS' FUNDS 43,410 64,043

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 2016


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 16 May 2016 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 2016

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 January
2015).

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

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

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 29,000
AMORTISATION
At 1 February 2015 23,200
Amortisation for year 2,900
At 31 January 2016 26,100
NET BOOK VALUE

At 31 January 2016 2,900
At 31 January 2015 5,800

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 3,354
DEPRECIATION
At 1 February 2015 2,854
Charge for year 260
At 31 January 2016 3,114
NET BOOK VALUE
At 31 January 2016 240
At 31 January 2015 500

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary Shares £1 100 100

Page 5