A H Brokers Ltd - Limited company - abbreviated - 11.0.0
A H Brokers Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Period 1 May 2012 to 31 October 2013 |
| for |
| A H Brokers Ltd |
| A H Brokers Ltd (Registered number: 06892955) |
| Contents of the Abbreviated Accounts |
| for the Period 1 May 2012 to 31 October 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| A H Brokers Ltd |
| Company Information |
| for the Period 1 May 2012 to 31 October 2013 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| A H Brokers Ltd (Registered number: 06892955) |
| Abbreviated Balance Sheet |
| 31 October 2013 |
| 31.10.13 | 30.4.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 financial statements were approved by the director on |
| A H Brokers Ltd (Registered number: 06892955) |
| Notes to the Abbreviated Accounts |
| for the Period 1 May 2012 to 31 October 2013 |
| 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 brokerage received. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 October 2013 |
| DEPRECIATION |
| Charge for period |
| At 31 October 2013 |
| NET BOOK VALUE |
| At 31 October 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.10.13 | 30.4.12 |
| value: | £ | £ |
| A Ordinary shares | £1 |
| B Ordinary shares | £1 |
| 100 | 100 |
| 4. | TRANSACTIONS WITH DIRECTORS |
| During the year the director, A Holloway, operated an account to which transactions of a private nature were |
| charged. At the balance sheet date, included in other debtors, is £30,748 (30.04.2012 - £114,720) owed to the |
| company by the director. The maximum balance outstanding during the year was £114,720. The loan was |
| unsecured and interest has been charged at 4%. |
| 5. | CONTROLLING PARTY |
| At the balance sheet date A Holloway was the controlling party by virtue of his shareholding. |