Abbreviated Company Accounts - AHCI LIMITED

Registered Number 09135644

AHCI LIMITED

Abbreviated Accounts

31 July 2016

AHCI LIMITED Registered Number 09135644

Abbreviated Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Current assets
Debtors	2,979	2,379
Cash at bank and in hand	63,462	9,054
	66,441	11,433
Creditors: amounts falling due within one year	(476,178)	(480,503)
Net current assets (liabilities)	(409,737)	(469,070)
Total assets less current liabilities	(409,737)	(469,070)
Total net assets (liabilities)	(409,737)	(469,070)
Capital and reserves
Called up share capital	100	1
Profit and loss account	(409,837)	(469,071)
Shareholders' funds	(409,737)	(469,070)

For the year ending 31 July 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 19 April 2017

And signed on their behalf by:
A Z Mirza, Director

AHCI LIMITED Registered Number 09135644

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.