Abbreviated Company Accounts

05561924 A&AH LTD 2016-09-12 false 2015-09-13 2016-09-12 true 05561924 2015-09-13 2016-09-12 05561924 2016-09-12 05561924 2015-09-12 05561924 uk-gaap-cd-bus:Director1 2015-09-13 2016-09-12 05561924 uk-gaap-cd-bus:Director2 2015-09-13 2016-09-12 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-13 2016-09-12 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-12 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-12 iso4217:GBP shares

Registered Number 05561924

A&AH LTD

Abbreviated Accounts

12 September 2016

A&AH LTD Registered Number 05561924

Abbreviated Balance Sheet as at 12 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,082	1,443
Investments	3	124,405	5,775
		125,487	7,218
Current assets
Debtors		12,210	132
Cash at bank and in hand		7,617	36,591
		19,827	36,723
Creditors: amounts falling due within one year		(13,931)	(13,786)
Net current assets (liabilities)		5,896	22,937
Total assets less current liabilities		131,383	30,155
Creditors: amounts falling due after more than one year		(85,000)	-
Provisions for liabilities		(217)	(289)
Total net assets (liabilities)		46,166	29,866
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		46,164	29,864
Shareholders' funds		46,166	29,866

For the year ending 12 September 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2017

And signed on their behalf by:
A Hughes, Director

A&AH LTD Registered Number 05561924

Notes to the Abbreviated Accounts for the period ended 12 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 13 September 2015	5,440
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 12 September 2016	5,440
Depreciation
At 13 September 2015	3,997
Charge for the year	361
On disposals	-
At 12 September 2016	4,358
Net book values
At 12 September 2016	1,082
At 12 September 2015	1,443

3Fixed assets Investments
Market value
£
13 September 2015 5,775
Additions 118,630
------------
At 12 September 2016 124,405
=======

Net book values

At 12 September 2016 124,405
=======
At 12 September 2015 5,775
=======

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2