AD & HM (Holdings) Limited Small abbreviated accounts

BACON BUTTY (HOLDINGS) LTD - Company Information

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COMPANY REGISTRATION NUMBER 08584091

AD & HM (HOLDINGS) LIMITED

ABBREVIATED ACCOUNTS

30 November 2015

AD & HM (HOLDINGS) LIMITED

ABBREVIATED BALANCE SHEET

30 November 2015

	2015		2014
Note	£	£	£

CURRENT ASSETS

Debtors	19,000		200
Cash at bank and in hand	2,639		-
	---------		----
	21,639		200
CREDITORS: Amounts falling due within one year	250		-
	---------		----
NET CURRENT ASSETS		21,389	200
		---------	----
TOTAL ASSETS LESS CURRENT LIABILITIES		21,389	200

CREDITORS: Amounts falling due after more than one year	21,100	-
	---------	----
	289	200
	---------	----

CAPITAL AND RESERVES

Called-up equity share capital	2	400	200
Profit and loss account		( 111)	-
		----	----
SHAREHOLDERS' FUNDS		289	200
		----	----

For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 20 July 2016 .

Dr A Ball Director

Company Registration Number: 08584091

AD & HM (HOLDINGS) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 NOVEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

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). The company meets its day to day working capital requirements through a shareholder's loan which is repayable on demand. These accounts have been prepared on the going concern basis, on the understanding that the shareholders will continue to provide limited financial support to the company during this uncertain period. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Consolidation

In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2. SHARE CAPITAL

Allotted and called up:

	2015		2014
	No	£	No	£
Ordinary shares (2014 - 200) of £ 1 each	400	400	200	200
	----	----	----	----
	400	400	200	200
	----	----	----	----

The amounts of paid up share capital for the following categories of shares differed from the called up share capital stated above due to unpaid calls and were as follows:

	2015	2014
	£	£
Ordinary shares	-	200
	----	----