REGISTERED NUMBER: 01549127

Abbreviated Accounts for the Year Ended 30 April 2016

for

A & H Marketing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr Shailen Bharmal Shah

Mr Shamit Velji Shah

Mr Chandra Sumarria

Mr Sandeep Savla

SECRETARY:

Mr Sandeep Savla

REGISTERED OFFICE:

201/203 Edgware Road

London

W2 1ES

REGISTERED NUMBER:

01549127

ACCOUNTANTS:

Capitax Financial Limited

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

FIXED ASSETS

Tangible assets

2

7,383

7,505

CURRENT ASSETS

Stocks

309,890

308,170

Debtors

3

187,626

132,581

Cash at bank and in hand

1,012,297

1,014,533

1,509,813

1,455,284

CREDITORS

Amounts falling due within one year

399,161

372,214

NET CURRENT ASSETS

1,110,652

1,083,070

TOTAL ASSETS LESS CURRENT LIABILITIES

1,118,035

1,090,575

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

1,117,935

1,090,475

SHAREHOLDERS' FUNDS

1,118,035

1,090,575

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 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 1 December 2016 and were signed on its behalf by:

Mr Chandra Sumarria - Director

Mr Shamit Velji Shah - Director

Mr Shailen Bharmal Shah - Director

Mr Sandeep Savla - 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 sales of goods, 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.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

18% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

132,531

Additions

1,498

At 30 April 2016

134,029

DEPRECIATION

At 1 May 2015

125,026

Charge for year

1,620

At 30 April 2016

126,646

NET BOOK VALUE

At 30 April 2016

7,383

At 30 April 2015

7,505

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 32,798 (30.4.15 - £ 32,798 )

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