false true true true 2014-10-01 2015-09-30 2015-09-30 true 05944348 2014-10-01 2015-09-30 05944348 2013-10-01 2014-09-30 05944348 2015-09-30 05944348 2014-09-30 05944348 2014-09-30 05944348 2013-09-30 05944348 uk-bus:Director1 2014-10-01 2015-09-30 05944348 uk-bus:Director1 2014-10-01 05944348 uk-bus:Director1 2015-09-30 05944348 uk-bus:CompanySecretary 2014-10-01 2015-09-30 05944348 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 05944348 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 05944348 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 05944348 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 05944348 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 05944348 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 05944348 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 05944348 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 05944348 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 05944348 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 05944348 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 05944348 uk-bus:AllOrdinaryShares 2015-09-30 05944348 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 05944348 uk-bus:AllOrdinaryShares 2014-09-30 05944348 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 05944348 uk-bus:AllPreferenceShares 2015-09-30 05944348 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 05944348 uk-bus:AllPreferenceShares 2014-09-30 05944348 uk-gaap:NetGoodwill 2015-09-30 05944348 uk-gaap:NetGoodwill 2014-09-30 05944348 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 05944348 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 05944348 uk-gaap:LandBuildings 2015-09-30 05944348 uk-gaap:LandBuildings 2014-10-01 2015-09-30 05944348 uk-gaap:LandBuildings 2014-09-30 05944348 uk-gaap:PlantMachinery 2015-09-30 05944348 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 05944348 uk-gaap:PlantMachinery 2014-09-30 05944348 uk-gaap:FixturesFittings 2015-09-30 05944348 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 05944348 uk-gaap:FixturesFittings 2014-09-30 05944348 uk-gaap:MotorVehicles 2015-09-30 05944348 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 05944348 uk-gaap:MotorVehicles 2014-09-30 05944348 uk-gaap:OfficeEquipment 2015-09-30 05944348 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 05944348 uk-gaap:OfficeEquipment 2014-09-30 05944348 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 05944348 uk-gaap:WithinOneYear 2015-09-30 05944348 uk-gaap:WithinOneYear 2014-09-30 05944348 uk-gaap:AfterOneYear 2015-09-30 05944348 uk-gaap:AfterOneYear 2014-09-30 05944348 uk-gaap:BetweenOneFiveYears 2015-09-30 05944348 uk-gaap:BetweenOneFiveYears 2014-09-30 05944348 uk-gaap:MoreThanFiveYears 2015-09-30 05944348 uk-gaap:MoreThanFiveYears 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares

A H A JOINERY LIMITED




Company Registration Number:
05944348 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

A H A JOINERY LIMITED

Company Information
for the Period Ended 30th September 2015




Director: M Hughes
Company secretary: A M Hughes
Registered office: 91 Sumner Street
Atherton
Manchester
M46 0LA
Company Registration Number: 05944348 (England and Wales)

A H A JOINERY LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 164 219
Total fixed assets: 164 219
Current assets
Debtors: 8,173 7,001
Cash at bank and in hand: 4 4
Total current assets: 8,177 7,005
Creditors
Creditors: amounts falling due within one year 3 7,612 6,232
Net current assets (liabilities): 565 773
Total assets less current liabilities: 729 992
Total net assets (liabilities): 729 992

The notes form part of these financial statements

A H A JOINERY LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 629 892
Total shareholders funds: 729 992

For the year ending 30 September 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Hughes
Status: Director

The notes form part of these financial statements

A H A JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents net invoiced sale of goods, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% on reducing balance Computer Equipment - 33% on reducing balance

A H A JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 1,222
    At 30th September 2015: 1,222
    Depreciation
    At 01st October 2014: 1,003
    Charge for year: 55
    At 30th September 2015: 1,058
    Net book value
    At 30th September 2015: 164
    At 30th September 2014: 219

A H A JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 670 650
    Taxation and social security: 2,948 2,660
    Other creditors: 3,994 2,922
    Total: 7,612 6,232

A H A JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100