Registered Number 06953148

AHB PRODUCTIONS LIMITED

Abbreviated Accounts

31 July 2016

AHB PRODUCTIONS LIMITED Registered Number 06953148

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 2,622 2,700
2,622 2,700
Creditors: amounts falling due within one year (11,777) (11,284)
Net current assets (liabilities) (9,155) (8,584)
Total assets less current liabilities (9,155) (8,584)
Total net assets (liabilities) (9,155) (8,584)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (9,255) (8,684)
Shareholders' funds (9,155) (8,584)
  • For the year ending 31 July 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 29 March 2017

And signed on their behalf by:
Ms A T Harrison-Baxter, Director

AHB PRODUCTIONS LIMITED Registered Number 06953148

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10,000 Ordinary shares of £0.01 each 100 100