Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
true07331638THEAHC COMPANY LIMITED2015-12-31190951909551523209383976220339545599645795765798030514-1507840940174094017409truetruetruetrue2016-06-17Jonathan Neil LANGSTON4011403-405April 2008TaxationCorporation tax payable is provided on taxable profits at the current rates.Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.TurnoverTurnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.Plant And Machineryreducing balance0.33Christopher Law EDDLESTONEOrdinary3Ordinary3Jonathan Neil LANGSTON22Ordinary shares6166Ordinary shares166611216401740966158152206516535567272736473058301052850002850009405094050190950285000285000940509405During the year the Company was invoiced £74,800 (2014: £54,500) by Eddlestone UK Ltd, a company under the control of Christopher Eddlestone. Included in Trade Creditors is a balance of £Nil (2014: £Nil) to Eddlestone UK Ltd.During the year the Company was invoiced £74,800 (2014: £54,500) by Ferrystone Associates Ltd, a company under the control of Jonathan Langston. Included in Trade Creditors is a balance of £14,000 (2014: £2,000) to Ferrystone Associates Ltd.There were no transactions with Directors in the period under review other than those stated in Related party transactions note.Controlling PartyThe Company was under the control of the Directors and shareholders in the period under review.xbrli:sharesiso4217:GBPxbrli:purehttp://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2015-01-012015-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31 2016-06-19
