Registered Number 02726652

AHEAD LIMITED

Abbreviated Accounts

30 September 2016

AHEAD LIMITED Registered Number 02726652

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 7,048 8,328
Investments - -
7,048 8,328
Current assets
Stocks - -
Debtors 26,504 29,304
Investments - -
Cash at bank and in hand 20,397 21,727
46,901 51,031
Prepayments and accrued income - -
Creditors: amounts falling due within one year (11,497) (7,586)
Net current assets (liabilities) 35,404 43,445
Total assets less current liabilities 42,452 51,773
Total net assets (liabilities) 42,452 51,773
Capital and reserves
Called up share capital 3,750 3,750
Profit and loss account 38,702 48,023
Shareholders' funds 42,452 51,773
  • For the year ending 30 September 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 27 June 2017

And signed on their behalf by:
R Moore, Director

AHEAD LIMITED Registered Number 02726652

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover is the invoiced value of supplies of services net of value added tax

Tangible assets depreciation policy
Depreciation is provided at 25% pa in order to write off each asset over its expected useful life

2Tangible fixed assets
£
Cost
At 1 October 2015 17,124
Additions 2,566
Disposals -
Revaluations -
Transfers -
At 30 September 2016 19,690
Depreciation
At 1 October 2015 8,796
Charge for the year 3,846
On disposals -
At 30 September 2016 12,642
Net book values
At 30 September 2016 7,048
At 30 September 2015 8,328