Ah Plot Finder Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08725013 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Ah Plot Finder Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms A Hawkes

SECRETARY:

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

08725013 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

United Kingdom

BN24 6NY

FIXED ASSETS

Tangible assets

2

612

765

CURRENT ASSETS

Debtors

2,096

-

Cash at bank

6,980

6,058

9,076

6,058

CREDITORS

Amounts falling due within one year

4,438

5,524

NET CURRENT ASSETS

4,638

534

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,250

1,299

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

5,240

1,289

SHAREHOLDERS' FUNDS

5,250

1,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 May 2017 and were signed by:

Ms A Hawkes - Director

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 January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

1,195

DEPRECIATION

At 1 September 2015

430

Charge for year

153

At 31 August 2016

583

NET BOOK VALUE

At 31 August 2016

612

At 31 August 2015

765

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/16

31/8/15

value:

£

10

ordinary

1

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet was owed to the

sole director of the company Mrs Hawkes. No interest has been charged for this loan and there is no

set repayment date.

The loan loaned to the company is repayable on demand.