REGISTERED NUMBER: SC377885 (Scotland)

Financial Statements for the Year Ended 31 May 2017

for

Aaha Business Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C A Masson

REGISTERED OFFICE:

137 Main Street

Dreghorn

Irvine

Ayrshire

KA11 4AG

REGISTERED NUMBER:

SC377885 (Scotland)

ACCOUNTANTS:

Templeman Financial Limited

Templeman House C1

The Point Office Park

Weaver Road

Lincoln

Lincolnshire

LN6 3QN

FIXED ASSETS

Tangible assets

4

2,102

2,691

CURRENT ASSETS

Debtors

5

12,898

12,542

Cash at bank

35,810

26,503

48,708

39,045

CREDITORS

Amounts falling due within one year

6

22,071

15,948

NET CURRENT ASSETS

26,637

23,097

TOTAL ASSETS LESS CURRENT LIABILITIES

28,739

25,788

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

7

28,735

25,784

SHAREHOLDERS' FUNDS

28,739

25,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10 September 2017 and were signed by:

C A Masson - Director

1.	STATUTORY INFORMATION

Aaha Business Solutions Ltd is a private company, limited by shares , registered in Scotland. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost and 15% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2016

and 31 May 2017

4,587

DEPRECIATION

At 1 June 2016

1,896

Charge for year

589

At 31 May 2017

2,485

NET BOOK VALUE

At 31 May 2017

2,102

At 31 May 2016

2,691

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Trade debtors

12,898

12,542

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Taxation and social security

22,071

15,948

7.

RESERVES

Retained

earnings

£

At 1 June 2016

25,784

Profit for the year

57,601

Dividends

(54,650

)

At 31 May 2017

28,735

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £54,650 were paid to Mr and Mrs Masson.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is C A Masson.