REGISTERED NUMBER: 06382624 (England and Wales)

AHD Carpentry Limited

Abbreviated Accounts for the Year Ended 31 March 2014

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Plant

A Plant

SECRETARY:

A Plant

REGISTERED OFFICE:

c/o

Alexander Ash & Co.

1st Floor, Bristol & West House

100 Crossbrook Street

Cheshunt

Hertfordshire

EN8 8JJ

REGISTERED NUMBER:

06382624 (England and Wales)

ACCOUNTANTS:

Alexander Ash & Co Ltd.

Chartered Accountants and Business Advisers

1st Floor

Bristol & West House

100 Crossbrook Street

Cheshunt

Hertfordshire

EN8 8JJ

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of AHD Carpentry Limited for the year ended 31 March 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of AHD Carpentry Limited, as a body, in accordance with our terms

of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AHD

Carpentry Limited and state those matters that we have agreed to state to the Board of Directors of AHD Carpentry

Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest

extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of

Directors, as a body, for our work or for this report.

It is your duty to ensure that AHD Carpentry Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AHD Carpentry

Limited. You consider that AHD Carpentry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AHD Carpentry Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alexander Ash & Co Ltd.

Chartered Accountants and Business Advisers

1st Floor

Bristol & West House

100 Crossbrook Street

Cheshunt

Hertfordshire

EN8 8JJ

13 June 2014

FIXED ASSETS

Tangible assets

2

463

617

CURRENT ASSETS

Debtors

13,425

14,435

Cash at bank

3,932

9,749

17,357

24,184

CREDITORS

Amounts falling due within one year

16,056

23,684

NET CURRENT ASSETS

1,301

500

TOTAL ASSETS LESS CURRENT LIABILITIES

1,764

1,117

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,762

1,115

SHAREHOLDERS' FUNDS

1,764

1,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 June 2014 and were signed on its behalf by:

D Plant - 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 April 2008).

Turnover

Turnover represents the net invoiced value of goods and services provided, 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.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

3,025

DEPRECIATION

At 1 April 2013

2,408

Charge for year

154

At 31 March 2014

2,562

NET BOOK VALUE

At 31 March 2014

463

At 31 March 2013

617

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1.00

2

2

4.	RELATED PARTY DISCLOSURES