Abbreviated Company Accounts - A.H ACCOUNTANCY LTD

Abbreviated Company Accounts - A.H ACCOUNTANCY LTD

A.H ACCOUNTANCY LTD - Company Information

Print Friendly Version

Registered Number 08880531

A.H ACCOUNTANCY LTD

Abbreviated Accounts

28 February 2016

A.H ACCOUNTANCY LTD Registered Number 08880531

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,793 2,110
1,793 2,110
Current assets
Debtors 795 612
795 612
Creditors: amounts falling due within one year (18,648) (20,345)
Net current assets (liabilities) (17,853) (19,733)
Total assets less current liabilities (16,060) (17,623)
Total net assets (liabilities) (16,060) (17,623)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,160) (17,723)
Shareholders' funds (16,060) (17,623)
  • For the year ending 28 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2017

And signed on their behalf by:
HUSSAIN MOHAMAAD, Director

A.H ACCOUNTANCY LTD Registered Number 08880531

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 2,110
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 2,110
Depreciation
At 1 March 2015 -
Charge for the year 317
On disposals -
At 28 February 2016 317
Net book values
At 28 February 2016 1,793
At 28 February 2015 2,110