Abbreviated Company Accounts - AH AIRCRAFT SERVICES LTD

06340611 AH AIRCRAFT SERVICES LTD 2016-07-31 false 2015-08-01 2016-07-31 true 06340611 2015-08-01 2016-07-31 06340611 2016-07-31 06340611 2015-07-31 06340611 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06340611 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06340611

AH AIRCRAFT SERVICES LTD

Abbreviated Accounts

31 July 2016

AH AIRCRAFT SERVICES LTD Registered Number 06340611

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,604	760
		3,604	760
Current assets
Debtors		3,445	9,607
Cash at bank and in hand		9,820	1,492
		13,265	11,099
Creditors: amounts falling due within one year		(12,080)	(11,317)
Net current assets (liabilities)		1,185	(218)
Total assets less current liabilities		4,789	542
Total net assets (liabilities)		4,789	542
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,787	540
Shareholders' funds		4,789	542

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 15 March 2017

And signed on their behalf by:
Robert Hatto, Director

AH AIRCRAFT SERVICES LTD Registered Number 06340611

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015	4,900
Additions	3,150
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	8,050
Depreciation
At 1 August 2015	4,140
Charge for the year	306
On disposals	-
At 31 July 2016	4,446
Net book values
At 31 July 2016	3,604
At 31 July 2015	760

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Robert Hatto
Description of the transaction:	Loan to Director
Balance at 1 August 2015:	£ 3,853
Advances or credits made:	£ 3,445
Advances or credits repaid:	£ 3,853
Balance at 31 July 2016:	£ 3,445