Abbreviated Company Accounts - AH COMPUTER SERVICES LTD

06331994 AH COMPUTER SERVICES LTD 2015-01-31 false 2014-02-01 2015-01-31 true 06331994 2014-02-01 2015-01-31 06331994 2015-01-31 06331994 2014-01-31 06331994 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06331994 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06331994

AH COMPUTER SERVICES LTD

Abbreviated Accounts

31 January 2015

AH COMPUTER SERVICES LTD Registered Number 06331994

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	4,593
		-	4,593
Current assets
Cash at bank and in hand		9,623	27,055
		9,623	27,055
Creditors: amounts falling due within one year		(9,613)	(31,600)
Net current assets (liabilities)		10	(4,545)
Total assets less current liabilities		10	48
Total net assets (liabilities)		10	48
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		0	38
Shareholders' funds		10	48

For the year ending 31 January 2015 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 30 October 2015

And signed on their behalf by:
A HOLDEN, Director

AH COMPUTER SERVICES LTD Registered Number 06331994

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy
Turnover represents the net invoiced value of work done, excluding Value Added Tax and is attributed to the one principal activity of the Company wholly carried out in the United Kingdom.

Tangible assets depreciation policy
Not applicable

2Tangible fixed assets

	£
Cost
At 1 February 2014	7,778
Additions	-
Disposals	(7,778)
Revaluations	-
Transfers	-
At 31 January 2015	0
Depreciation
At 1 February 2014	3,185
Charge for the year	-
On disposals	(3,185)
At 31 January 2015	0
Net book values
At 31 January 2015	0
At 31 January 2014	4,593

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10