Registered Number 04762370

AHBS LIMITED

Micro-entity Accounts

30 June 2016

AHBS LIMITED Registered Number 04762370

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed Assets 52,745 33,533
Current Assets 90,311 75,275
Prepayments and accrued income 3,500 4,000
Creditors: amounts falling due within one year (28,060) (21,518)
Net current assets (liabilities) 65,751 57,757
Total assets less current liabilities 118,496 91,290
Provisions for liabilities (37,219) (34,559)
Total net assets (liabilities) 81,277 56,731
Capital and reserves 81,277 56,731
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2016

And signed on their behalf by:
A.HILL, Director
R.KERSHAW, Director