Abbreviated Company Accounts - AH DATABASE LIMITED

07334479 AH DATABASE LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07334479 2015-08-01 2016-07-31 07334479 2016-07-31 07334479 2015-07-31 07334479 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07334479 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07334479

AH DATABASE LIMITED

Abbreviated Accounts

31 July 2016

AH DATABASE LIMITED Registered Number 07334479

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,239	2,234
		2,239	2,234
Current assets
Debtors		1,278	2,458
Cash at bank and in hand		5,451	5,646
		6,729	8,104
Creditors: amounts falling due within one year		(9,753)	(9,159)
Net current assets (liabilities)		(3,024)	(1,055)
Total assets less current liabilities		(785)	1,179
Total net assets (liabilities)		(785)	1,179
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(786)	1,178
Shareholders' funds		(785)	1,179

For the year ending 31 July 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 16 August 2016

And signed on their behalf by:
Akthar Hussain, Director

AH DATABASE LIMITED Registered Number 07334479

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015).

Turnover policy
Turnover represents the value of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings & equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	3,188
Additions	399
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	3,587
Depreciation
At 1 August 2015	954
Charge for the year	394
On disposals	-
At 31 July 2016	1,348
Net book values
At 31 July 2016	2,239
At 31 July 2015	2,234

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1