Registered Number 06929470

AH BOO! LIMITED

Abbreviated Accounts

30 June 2016

AH BOO! LIMITED Registered Number 06929470

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,007 1,343
1,007 1,343
Current assets
Debtors 104 1,337
Cash at bank and in hand 1,140 2,254
1,244 3,591
Creditors: amounts falling due within one year (3,676) (4,673)
Net current assets (liabilities) (2,432) (1,082)
Total assets less current liabilities (1,425) 261
Total net assets (liabilities) (1,425) 261
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,525) 161
Shareholders' funds (1,425) 261
  • For the year ending 30 June 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 1 March 2017

And signed on their behalf by:
Mr T. Cummings, Director

AH BOO! LIMITED Registered Number 06929470

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% reducing balance method

Other accounting policies
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets
£
Cost
At 1 July 2015 2,197
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 2,197
Depreciation
At 1 July 2015 854
Charge for the year 336
On disposals -
At 30 June 2016 1,190
Net book values
At 30 June 2016 1,007
At 30 June 2015 1,343