Registered Number 06357604

A H AERIALS & SATELLITE LIMITED

Abbreviated Accounts

30 November 2013

A H AERIALS & SATELLITE LIMITED Registered Number 06357604

Abbreviated Balance Sheet as at 30 November 2013

Notes 30/11/2013 31/08/2012
£ £
Fixed assets
Tangible assets 2 20,617 6,110
20,617 6,110
Current assets
Stocks - 1,300
Debtors 4,643 4,012
Cash at bank and in hand - 6
4,643 5,318
Creditors: amounts falling due within one year 3 (43,468) (20,757)
Net current assets (liabilities) (38,825) (15,439)
Total assets less current liabilities (18,208) (9,329)
Creditors: amounts falling due after more than one year 3 (13,440) -
Total net assets (liabilities) (31,648) (9,329)
Capital and reserves
Called up share capital 1 1
Profit and loss account (31,649) (9,330)
Shareholders' funds (31,648) (9,329)
  • For the year ending 30 November 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.

Approved by the Board on 5 May 2014

And signed on their behalf by:
Mr A Hardman, Director

A H AERIALS & SATELLITE LIMITED Registered Number 06357604

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

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

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:-
Fixtures & Fittings 25%
Motor Vehicles 20%
Equipment 20%

2Tangible fixed assets
£
Cost
At 1 September 2012 19,717
Additions 27,425
Disposals (16,995)
Revaluations -
Transfers -
At 30 November 2013 30,147
Depreciation
At 1 September 2012 13,607
Charge for the year 7,536
On disposals (11,613)
At 30 November 2013 9,530
Net book values
At 30 November 2013 20,617
At 31 August 2012 6,110
3Creditors
30/11/2013
£		 31/08/2012
£
Secured Debts 13,440 -