false true true true 2014-04-01 2015-03-31 2015-03-31 true 05275151 2014-04-01 2015-03-31 05275151 2013-04-01 2014-03-31 05275151 2015-03-31 05275151 2014-03-31 05275151 2014-03-31 05275151 2013-03-31 05275151 uk-bus:Director1 2014-04-01 2015-03-31 05275151 uk-bus:Director1 2014-04-01 05275151 uk-bus:Director1 2015-03-31 05275151 uk-bus:CompanySecretary 2014-04-01 2015-03-31 05275151 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05275151 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05275151 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05275151 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05275151 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 05275151 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05275151 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 05275151 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05275151 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 05275151 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05275151 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 05275151 uk-bus:AllOrdinaryShares 2015-03-31 05275151 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05275151 uk-bus:AllOrdinaryShares 2014-03-31 05275151 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 05275151 uk-bus:AllPreferenceShares 2015-03-31 05275151 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05275151 uk-bus:AllPreferenceShares 2014-03-31 05275151 uk-gaap:NetGoodwill 2015-03-31 05275151 uk-gaap:NetGoodwill 2014-03-31 05275151 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05275151 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05275151 uk-gaap:LandBuildings 2015-03-31 05275151 uk-gaap:LandBuildings 2014-04-01 2015-03-31 05275151 uk-gaap:LandBuildings 2014-03-31 05275151 uk-gaap:PlantMachinery 2015-03-31 05275151 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 05275151 uk-gaap:PlantMachinery 2014-03-31 05275151 uk-gaap:FixturesFittings 2015-03-31 05275151 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 05275151 uk-gaap:FixturesFittings 2014-03-31 05275151 uk-gaap:MotorVehicles 2015-03-31 05275151 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 05275151 uk-gaap:MotorVehicles 2014-03-31 05275151 uk-gaap:OfficeEquipment 2015-03-31 05275151 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 05275151 uk-gaap:OfficeEquipment 2014-03-31 05275151 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 05275151 uk-gaap:WithinOneYear 2015-03-31 05275151 uk-gaap:WithinOneYear 2014-03-31 05275151 uk-gaap:AfterOneYear 2015-03-31 05275151 uk-gaap:AfterOneYear 2014-03-31 05275151 uk-gaap:BetweenOneFiveYears 2015-03-31 05275151 uk-gaap:BetweenOneFiveYears 2014-03-31 05275151 uk-gaap:MoreThanFiveYears 2015-03-31 05275151 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

AAH TRADING LIMITED




Company Registration Number:
05275151 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

AAH TRADING LIMITED

Company Information
for the Period Ended 31st March 2015




Director: ASIF IQBAL KHALIQ
Registered office: 299 Desborough Avenue
High Wycombe
Bucks
HP12 2TW
Company Registration Number: 05275151 (England and Wales)

AAH TRADING LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 130 162
Total fixed assets: 130 162
Current assets
Cash at bank and in hand: 35,316 46,806
Total current assets: 35,316 46,806
Creditors
Creditors: amounts falling due within one year 8,360 14,517
Net current assets (liabilities): 26,956 32,289
Total assets less current liabilities: 27,086 32,451
Total net assets (liabilities): 27,086 32,451

The notes form part of these financial statements

AAH TRADING LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 26,986 32,351
Total shareholders funds: 27,086 32,451

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ASIF IQBAL KHALIQ
Status: Director

The notes form part of these financial statements

AAH TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 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 (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset(if any), on reducing balance method.

AAH TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,132
    At 31st March 2015: 1,132
    Depreciation
    At 01st April 2014: 970
    Charge for year: 32
    At 31st March 2015: 1,002
    Net book value
    At 31st March 2015: 130
    At 31st March 2014: 162

AAH TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100