Registered Number 03262200

AHCOMM LIMITED

Abbreviated Accounts

31 March 2016

AHCOMM LIMITED Registered Number 03262200

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 197,783 190,753
197,783 190,753
Current assets
Debtors 13,839 84,447
13,839 84,447
Creditors: amounts falling due within one year (43,768) (101,360)
Net current assets (liabilities) (29,929) (16,913)
Total assets less current liabilities 167,854 173,840
Total net assets (liabilities) 167,854 173,840
Capital and reserves
Called up share capital 2 2
Profit and loss account 167,852 173,838
Shareholders' funds 167,854 173,840
  • For the year ending 31 March 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 21 December 2016

And signed on their behalf by:
Anthony Hack, Director

AHCOMM LIMITED Registered Number 03262200

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 217,659
Additions 12,426
Disposals -
Revaluations -
Transfers -
At 31 March 2016 230,085
Depreciation
At 1 April 2015 26,906
Charge for the year 5,396
On disposals -
At 31 March 2016 32,302
Net book values
At 31 March 2016 197,783
At 31 March 2015 190,753