Ah Mahs Ltd

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Registered number: 4267933

Ah Mahs Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Ah Mahs Ltd

Company No. 4267933

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		280,001		280,001

			280,001		280,001
Creditors: Amounts Falling Due Within One Year		(117,749 )		(122,582 )

NET CURRENT ASSETS (LIABILITIES)			(117,749 )		(122,582 )

TOTAL ASSETS LESS CURRENT LIABILITIES			162,252		157,419

Creditors: Amounts Falling Due After More Than One Year	3		(126,336 )		(126,336 )

NET ASSETS			35,916		31,083

CAPITAL AND RESERVES
Called up share capital	4		2		2
Revaluation reserve			(10,615 )		(10,615 )
Profit and Loss Account			46,529		41,696

SHAREHOLDERS' FUNDS			35,916		31,083

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr James William Raj

30/12/2016

Ah Mahs Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0% per annum
Plant & Machinery	25% reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	280,645

As at 31 March 2016	280,645

Depreciation
As at 1 April 2015	644

As at 31 March 2016	644

Net Book Value
As at 31 March 2016	280,001

As at 1 April 2015	280,001

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	126,336	126,336

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr J Raj in his role as managing director of the company.

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