REGISTERED NUMBER: 07079237 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2016

FOR

AHEARN CONSTRUCTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K M Hartzenberg

REGISTERED OFFICE:

495 Green Lanes

Palmers Green

London

N13 4BS

REGISTERED NUMBER:

07079237 (England and Wales)

ACCOUNTANTS:

Avraam Associates Limited

Chartered Accountants

495 Green Lanes

Palmers Green

London

N13 4BS

FIXED ASSETS

Tangible assets

2

24,739

3,619

CURRENT ASSETS

Debtors

631,357

78,233

Cash at bank and in hand

193,713

276,457

825,070

354,690

CREDITORS

Amounts falling due within one year

291,491

131,384

NET CURRENT ASSETS

533,579

223,306

TOTAL ASSETS LESS CURRENT LIABILITIES

558,318

226,925

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

558,218

226,825

SHAREHOLDERS' FUNDS

558,318

226,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25th July 2017 and were signed by:

K M Hartzenberg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced provision of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2015

15,213

Additions

27,614

Disposals

(9,700

)

At 30th November 2016

33,127

DEPRECIATION

At 1st December 2015

11,594

Charge for year

3,824

Eliminated on disposal

(7,030

)

At 30th November 2016

8,388

NET BOOK VALUE

At 30th November 2016

24,739

At 30th November 2015

3,619

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100