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REGISTERED NUMBER: SC247478 (Scotland)















Abbreviated Unaudited Accounts For The Year Ended 30 April 2016

for

A & H (SCOTLAND) Limited

A & H (SCOTLAND) Limited (Registered number: SC247478)






Contents of the Abbreviated Accounts
For The Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & H (SCOTLAND) Limited

Company Information
For The Year Ended 30 April 2016







DIRECTOR: H Khalid





SECRETARY: M Ahmad





REGISTERED OFFICE: C/O Ahmad & Nabi-McMullan Accountants
3rd floor
95-107 Lancefield Street
Glasgow
Lanarkshire
G3 8HZ





REGISTERED NUMBER: SC247478 (Scotland)





ACCOUNTANTS: Ahmad & Nabi Mcmullan
95-107 Lancefield Street
Glasgow
Lanarkshire
G3 8HZ

A & H (SCOTLAND) Limited (Registered number: SC247478)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 546,608 546,608

CURRENT ASSETS
Cash at bank (468 ) (460 )

CREDITORS
Amounts falling due within one year 19,733 21,558
NET CURRENT LIABILITIES (20,201 ) (22,018 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,407

524,590

CREDITORS
Amounts falling due after more than one
year

3

385,399

404,998
NET ASSETS 141,008 119,592

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 140,908 119,492
SHAREHOLDERS' FUNDS 141,008 119,592

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

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

The director acknowledges her 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 7 October 2016 and were signed by:





H Khalid - Director


A & H (SCOTLAND) Limited (Registered number: SC247478)

Notes to the Abbreviated Accounts
For The Year Ended 30 April 2016

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 sales 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.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 546,608
NET BOOK VALUE
At 30 April 2016 546,608
At 30 April 2015 546,608

3. CREDITORS

Creditors include the following debts falling due in more than five years:

30.4.16 30.4.15
£    £   
Repayable by instalments 151,585 167,785

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
100 Ordinary 1 100 100