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Registration number: 01831837

A & H Images Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Ashfield Accountancy
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

 

A & H Images Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

A & H Images Limited

Company Information

Director

Mrs Helen Funnell

Company secretary

Michael Rhodes Funnell

Registered office

C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

Accountants

Ashfield Accountancy
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

 

A & H Images Limited

Director's Report for the Year Ended 31 March 2017

The director presents her report and the financial statements for the year ended 31 March 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Helen Funnell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 December 2017 and signed on its behalf by:

.........................................
Mrs Helen Funnell
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A & H Images Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & H Images Limited for the year ended 31 March 2017 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of A & H Images Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A & H Images Limited and state those matters that we have agreed to state to the Board of Directors of A & H Images Limited, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & H Images Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A & H Images Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & H Images Limited. You consider that A & H Images Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A & H Images Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ashfield Accountancy
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

13 December 2017

 

A & H Images Limited

(Registration number: 01831837)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

33,183

38,588

Current assets

23,481

23,335

Prepayments and accrued income

5,135

-

Creditors: Amounts falling due within one year

(50,607)

(48,695)

Net current liabilities

(21,991)

(25,360)

Total assets less current liabilities

11,192

13,228

Creditors: Amounts falling due after more than one year

(9,555)

(11,977)

Accruals and deferred income

(1,619)

(1,237)

 

18

14

Capital and reserves

18

14

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A & H Images Limited

(Registration number: 01831837)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 13 December 2017
 

.........................................

Mrs Helen Funnell

Director