Registered Number 05561924

A&AH LTD

Micro-entity Accounts

12 September 2018

A&AH LTD Registered Number 05561924

Micro-entity Balance Sheet as at 12 September 2018

Notes 2018 2017
£ £
Fixed Assets
287,855
129,661
Current Assets
10,332
60,997
Creditors: amounts falling due within one year
(108,023)
(23,562)
Net current assets (liabilities)
(97,691)
37,435
Total assets less current liabilities
190,164
167,096
Creditors: amounts falling due after more than one year
(85,000)
(85,000)
Provisions for liabilities
(115)
(154)
Total net assets (liabilities)
105,049
81,942
Capital and reserves
105,049
81,942
  • For the year ending 12 September 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2019

And signed on their behalf by:
A K Hughes, Director