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AHA FINANCIAL SERVICES LIMITED




Company Registration Number:
05887268 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

AHA FINANCIAL SERVICES LIMITED

Company Information
for the Period Ended 31st March 2013




Director: Arshad Arif
Company secretary: Arshad Arif
Registered office: 2nd Floor
145-157 St.John Street
London
EC1V 4PY
Company Registration Number: 05887268 (England and Wales)

AHA FINANCIAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 2 19,809 10,228
Cash at bank and in hand: 213,717 222,649
Total current assets: 233,526 232,877
Creditors
Creditors: amounts falling due within one year 3 92,792 63,538
Net current assets (liabilities): 140,734 169,339
Total assets less current liabilities: 140,734 169,339
Total net assets (liabilities): 140,734 169,339

The notes form part of these financial statements

AHA FINANCIAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 139,734 168,339
Total shareholders funds: 140,734 169,339

For the year ending 31 March 2013 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.

The financial statements were approved by the Board of Directors on 30 August 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Arshad Arif
Status: Director

The notes form part of these financial statements

AHA FINANCIAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents revenue recognised by the company in respect of services supplied during the period.

    Other accounting policies

    All expenditure is accounted for on an accruals basis.

AHA FINANCIAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 2. Debtors

    2013
    £     		2012
    £
    Trade debtors: 19,656 10,080
    Prepayments and accrued income: 153 148
    Total: 19,809 10,228

AHA FINANCIAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 4,331 5,018
    Taxation and social security: 20,925 12,425
    Other creditors: 67,536 46,095
    Total: 92,792 63,538

AHA FINANCIAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000