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REGISTERED NUMBER: 07172476 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

AH&L Ltd

AH&L Ltd (Registered number: 07172476)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AH&L Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: C Evans





REGISTERED OFFICE: White Gates
Leigh Place
Cobham
Surrey
KT11 2HL





REGISTERED NUMBER: 07172476 (England and Wales)





ACCOUNTANTS: SJD Accountancy
1st Floor
Unit 1 Beacontree Plaza
Gillette Way
Reading
Berkshire
RG2 0BS

AH&L Ltd (Registered number: 07172476)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 730 730

CURRENT ASSETS
Debtors 14,550 10,892
Cash at bank and in hand 21,552 11,186
36,102 22,078
CREDITORS
Amounts falling due within one year 32,085 22,561
NET CURRENT ASSETS/(LIABILITIES) 4,017 (483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,747

247

PROVISIONS FOR LIABILITIES - 146
NET ASSETS 4,747 101

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 4,647 1
SHAREHOLDERS' FUNDS 4,747 101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 October 2016 and were signed by:





C Evans - Director


AH&L Ltd (Registered number: 07172476)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 50% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 3,221
DEPRECIATION
At 1 April 2015
and 31 March 2016 2,491
NET BOOK VALUE
At 31 March 2016 730
At 31 March 2015 730

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1.00 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
C Evans
Balance outstanding at start of year 92 -
Amounts advanced - 92
Amounts repaid - -
Balance outstanding at end of year - 92