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REGISTERED NUMBER: 04133105 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

AHDL Limited

AHDL Limited (Registered number: 04133105)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AHDL Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Mrs J L Seheult
Mrs M Taylor
Mrs S Specterman





SECRETARY: Mrs J Seheult





REGISTERED OFFICE: Sterling House
Langston Road
Loughton
Essex
IG10 3FA





REGISTERED NUMBER: 04133105 (England and Wales)





ACCOUNTANTS: Ashton Hart David Lee
Sterling House
Langston Road
Loughton
Essex
IG10 3FA

AHDL Limited (Registered number: 04133105)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 1

CURRENT ASSETS
Debtors 66,176 63,959
Cash at bank 153,666 274,462
219,842 338,421
CREDITORS
Amounts falling due within one year 28,538 51,217
NET CURRENT ASSETS 191,304 287,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,305

287,205

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account 191,005 286,905
SHAREHOLDERS' FUNDS 191,305 287,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 23 December 2016 and were signed on its behalf
by:




Mrs J L Seheult - Director



Mrs M Taylor - Director


AHDL Limited (Registered number: 04133105)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 services, 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.

Computer equipment - 33.33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 1,586
DEPRECIATION
At 1 April 2015
and 31 March 2016 1,585
NET BOOK VALUE
At 31 March 2016 1
At 31 March 2015 1

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
300 Ordinary £1 300 300