Caseware UK (AP4) 2014.0.91 2014.0.91 2017-01-31The principal activities of the company in the year under review continued to be that of building contractors and property maintenance. building contractors and property maintenance2017-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2016-02-01 01412813 2016-02-01 2017-01-31 01412813 2017-01-31 01412813 2016-01-31 01412813 c:CompanySecretary1 2016-02-01 2017-01-31 01412813 c:Director1 2016-02-01 2017-01-31 01412813 c:Director2 2016-02-01 2017-01-31 01412813 c:RegisteredOffice 2016-02-01 2017-01-31 01412813 d:CurrentFinancialInstruments 2017-01-31 01412813 d:CurrentFinancialInstruments 2016-01-31 01412813 d:Non-currentFinancialInstruments 2016-01-31 01412813 c:Micro-entities 2016-02-01 2017-01-31 01412813 c:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 01412813 c:FullAccounts 2016-02-01 2017-01-31 01412813 c:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP
Registered number: 01412813










AHAM CONVERSIONS LIMITED

UNAUDITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 JANUARY 2017



















img5a8c.jpg


 
AHAM CONVERSIONS LIMITED
 

COMPANY INFORMATION


Directors
Mr T Shoosmith 
Mrs S Shoosmith 




Company secretary
Mrs S Shoosmith



Registered number
01412813



Registered office
Munro House
Portsmouth Road

Cobham

Surrey

KT11 1PP




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP





 
AHAM CONVERSIONS LIMITED
 

CONTENTS



Page
Directors' report
 
 
1
Balance sheet
 
 
2


 
AHAM CONVERSIONS LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2017

The directors present their report and the financial statements for the year ended 31 January 2017.
 
 
Principal activities
 
 
The principal activities of the company in the year under review continued to be that of building contractors and property maintenance.
 
 
Directors
 
 
The directors who served during the year were:
 
 
Mr T Shoosmith 
Mrs S Shoosmith 
 
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 10 October 2017 and signed on its behalf.
 
 



Mrs S Shoosmith
Director
Page 1

 
AHAM CONVERSIONS LIMITED
REGISTERED NUMBER:01412813

BALANCE SHEET
AS AT 31 JANUARY 2017

2017
2016
£
£

  

Fixed assets
  
1,390
5,148

Current assets
  
52,734
28,399

Prepayments and accrued income
  
366
391

Creditors: amounts falling due within one year
  
(20,804)
(15,303)

Net current assets
  
 
 
32,296
 
 
13,487

Total assets less current liabilities
  
33,686
18,635

Creditors: amounts falling due after more than one year
  
-
(2,854)

  

Accruals and deferred income
  
(2,306)
(2,250)

Net assets
  
31,380
13,531


  

Capital and reserves
  
31,380
13,531


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 October 2017.



Mr T Shoosmith
Director

1.


General information

Aham Conversions Limited is a private limited company, limited by shares, incorporated in England and Wales, registration number 01412813. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
During the year the principal place of business was 22 Bousley Rise, Ottershaw, Surrey, KT16 0JX.
These accounts are presented in sterling and rounded to the nearest £.


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