REGISTERED NUMBER: 05944348

Unaudited Financial Statements for the Year Ended 30 September 2017

for

AHA Joinery Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Hughes

Mrs A Hughes

SECRETARY:

REGISTERED OFFICE:

91 Sumner Street

Atherton

Manchester

M46 0LA

REGISTERED NUMBER:

05944348

ACCOUNTANTS:

Bloomfield's Accountants

Bloomfield Court

76 Factory Street West

Atherton

Manchester

Greater Manchester

M46 0EF

FIXED ASSETS

Tangible assets

4

6,805

273

CURRENT ASSETS

Debtors

5

3,098

8,070

Cash at bank

100

150

3,198

8,220

CREDITORS

Amounts falling due within one year

6

13,441

7,891

NET CURRENT (LIABILITIES)/ASSETS

(10,243

)

329

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,438

)

602

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(3,538

)

502

SHAREHOLDERS' FUNDS

(3,438

)

602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 November 2017 and were signed on its behalf by:

Mrs A Hughes - Director

1.	STATUTORY INFORMATION

AHA Joinery Limited is a private company, limited by shares , registered in Not

specified/Other. 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

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 October 2016

1,422

Additions

8,800

At 30 September 2017

10,222

DEPRECIATION

At 1 October 2016

1,149

Charge for year

2,268

At 30 September 2017

3,417

NET BOOK VALUE

At 30 September 2017

6,805

At 30 September 2016

273

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Other debtors

3,098

8,070

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Bank loans and overdrafts

5,000

-

Taxation and social security

3,764

2,941

Other creditors

4,677

4,950

13,441

7,891