A & H FURNISHINGS LTD

Company Registration Number:
06467944 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

A & H FURNISHINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

A & H FURNISHINGS LTD

Company Information

for the Period Ended 31 January 2017




Director: ASHLEY GRAHAM HYDE
HELEN O'DELL
Registered office: Unit 7
Church Lane Estate
Church Lane Plummers Plain
Horsham
West Sussex
RH13 6LU
Company Registration Number: 06467944 (England and Wales)

A & H FURNISHINGS LTD

Balance sheet

As at 31 January 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 11,472 15,296
Total fixed assets: 11,472 15,296
Current assets
Debtors: 11,463 4,050
Cash at bank and in hand: 91,566 64,405
Total current assets: 103,029 68,455
Creditors: amounts falling due within one year: ( 89,147 ) ( 74,655 )
Net current assets (liabilities): 13,882 ( 6,200 )
Total assets less current liabilities: 25,354 9,096
Provision for liabilities: ( 2,294 ) ( 3,059 )
Total net assets (liabilities): 23,060 6,037

The notes form part of these financial statements

A & H FURNISHINGS LTD

Balance sheet continued

As at 31 January 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,960 5,937
Shareholders funds: 23,060 6,037

For the year ending 31 January 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2017
And Signed On Behalf Of The Board By:

Name: ASHLEY GRAHAM HYDE
Status: Director

The notes form part of these financial statements

A & H FURNISHINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & H FURNISHINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible Assets

Total
Cost £
At 01 February 2016 22,387
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 22,387
Depreciation
At 01 February 2016 7,091
Charge for year 3,824
On disposals -
Other adjustments -
At 31 January 2017 10,915
Net book value
At 31 January 2017 11,472
At 31 January 2016 15,296