Abbreviated Company Accounts - AHAD COMPUTERS AND COMMUNICATIONS LIMITED

03502308 AHAD COMPUTERS AND COMMUNICATIONS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 03502308 2015-02-01 2016-01-31 03502308 2016-01-31 03502308 2015-01-31 03502308 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 03502308 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number 03502308

AHAD COMPUTERS AND COMMUNICATIONS LIMITED

Abbreviated Accounts

31 January 2016

AHAD COMPUTERS AND COMMUNICATIONS LIMITED Registered Number 03502308

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	65	87
		65	87
Current assets
Cash at bank and in hand		1,853	1,081
		1,853	1,081
Creditors: amounts falling due within one year		(956)	(9)
Net current assets (liabilities)		897	1,072
Total assets less current liabilities		962	1,159
Total net assets (liabilities)		962	1,159
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(38)	159
Shareholders' funds		962	1,159

For the year ending 31 January 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 28 October 2016

And signed on their behalf by:
Patrick Davis, Director

AHAD COMPUTERS AND COMMUNICATIONS LIMITED Registered Number 03502308

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets

	£
Cost
At 1 February 2015	7,566
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	7,566
Depreciation
At 1 February 2015	7,479
Charge for the year	22
On disposals	-
At 31 January 2016	7,501
Net book values
At 31 January 2016	65
At 31 January 2015	87