Registered Number 06888469

AHER LIMITED

Micro-entity Accounts

30 April 2017

AHER LIMITED Registered Number 06888469

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,564 564
1,564 564
Current assets
Debtors - 155
Cash at bank and in hand 1,125 1,125
1,125 1,280
Creditors: amounts falling due within one year (6,040) (5,697)
Net current assets (liabilities) (4,915) (4,417)
Total assets less current liabilities (3,351) (3,853)
Total net assets (liabilities) (3,351) (3,853)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (4,351) (4,853)
Shareholders' funds (3,351) (3,853)
  • For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2018

And signed on their behalf by:
ARZU ALCIN, Director

AHER LIMITED Registered Number 06888469

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 1,264
Additions 1,050
Disposals -
Revaluations -
Transfers -
At 30 April 2017 2,314
Depreciation
At 1 May 2016 700
Charge for the year 50
On disposals -
At 30 April 2017 750
Net book values
At 30 April 2017 1,564
At 30 April 2016 564