REGISTERED NUMBER: 06993860 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2016

for

AHCA Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Appleby

Mrs B Appleby

REGISTERED OFFICE:

Farringdon House

Main Street

Willoughby on the Wolds

Leicestershire

NG12 6SY

REGISTERED NUMBER:

06993860 (England and Wales)

ACCOUNTANTS:

Modus Accounting & Tax Limited

Riverlyn House

Rolleston Road

Fiskerton

Nottingham

NG25 0UH

FIXED ASSETS

Tangible assets

2

2,420

2,032

CURRENT ASSETS

Debtors

135

135

Cash at bank

8,099

18,970

8,234

19,105

CREDITORS

Amounts falling due within one year

6,046

9,378

NET CURRENT ASSETS

2,188

9,727

TOTAL ASSETS LESS CURRENT LIABILITIES

4,608

11,759

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,508

11,659

SHAREHOLDERS' FUNDS

4,608

11,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 September 2016 and were signed on its behalf by:

J Appleby - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

33% on reducing balance

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

5,924

Additions

1,310

At 5 April 2016

7,234

DEPRECIATION

At 6 April 2015

3,892

Charge for year

922

At 5 April 2016

4,814

NET BOOK VALUE

At 5 April 2016

2,420

At 5 April 2015

2,032

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary shares

£1

100

100