A H Brokers Ltd - Dormant company accounts 17.1

A H Brokers Ltd - Dormant company accounts 17.1

AH BROKERS LTD - Company Information

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REGISTERED NUMBER: 06892955 (England and Wales)















Financial Statements For The Year Ended 31 October 2016

for

A H Brokers Ltd

A H Brokers Ltd (Registered number: 06892955)






Contents of the Financial Statements
For The Year Ended 31 October 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

A H Brokers Ltd

Company Information
For The Year Ended 31 October 2016







DIRECTOR: A Holloway





REGISTERED OFFICE: 116 Duke Street
Liverpool
Merseyside
L1 5JW





REGISTERED NUMBER: 06892955 (England and Wales)
Page 1
A H Brokers Ltd (Registered number: 06892955)

Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 202 202

CURRENT ASSETS
Debtors 13,723 23,723

CREDITORS
Amounts falling due within one year (2,247 ) (2,247 )
NET CURRENT ASSETS 15,970 25,970
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,172
26,172

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 16,072 26,072
SHAREHOLDERS' FUNDS 16,172 26,172

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2016.

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

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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 July 2017 and were signed by:





A Holloway - Director


The notes form part of these abbreviated accounts

Page 2
A H Brokers Ltd (Registered number: 06892955)

Notes to the Financial Statements
For The Year Ended 31 October 2016

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).

The company was dormant throughout the current year and previous year.

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

Plant and machinery etc - 33% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 600
DEPRECIATION
At 1 November 2015
and 31 October 2016 398
NET BOOK VALUE
At 31 October 2016 202
At 31 October 2015 202

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
90 A Ordinary shares £1 90 90
10 B Ordinary shares £1 10 10
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 £4,726 (30.04.2014 - £14,729) owed to the
company by the director.

5. CONTROLLING PARTY

At the balance sheet date A Holloway was the controlling party by virtue of his shareholding.

Page 3