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REGISTERED NUMBER: 06225134 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2017

for

A H Commissioning Services Limited

A H Commissioning Services Limited (Registered number: 06225134)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 5

A H Commissioning Services Limited

Company Information
for the Year Ended 30 April 2017







DIRECTOR: A Hayward





SECRETARY: Mrs S Hayward





REGISTERED OFFICE: 41 Palmer Avenue
Cheam
Surrey
SM3 8EF





REGISTERED NUMBER: 06225134 (England and Wales)





ACCOUNTANTS: Freshwater Associates Limited
99 Westmead Road
Sutton
Surrey
SM1 4HX

A H Commissioning Services Limited (Registered number: 06225134)

Statement of Financial Position
30 April 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 70 93

CURRENT ASSETS
Debtors 5 6,156 8,398
Cash at bank 85,864 72,924
92,020 81,322
CREDITORS
Amounts falling due within one year 6 91,330 81,129
NET CURRENT ASSETS 690 193
TOTAL ASSETS LESS CURRENT
LIABILITIES

760

286

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 740 266
SHAREHOLDERS' FUNDS 760 286

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

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

The director acknowledges his 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 director on 25 November 2017 and were signed by:





A Hayward - Director


A H Commissioning Services Limited (Registered number: 06225134)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

A H Commissioning Services Limited is a private company, limited by shares , registered in England and Wales.
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 represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due.

Property,plant & equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

A H Commissioning Services Limited (Registered number: 06225134)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 May 2016
and 30 April 2017 294
DEPRECIATION
At 1 May 2016 201
Charge for year 23
At 30 April 2017 224
NET BOOK VALUE
At 30 April 2017 70
At 30 April 2016 93

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts recoverable on contract 6,156 8,398

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 13,586 13,333
Other creditors 77,744 67,796
91,330 81,129

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
20 Ordinary 1 20 20

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £25,000 (2016 - £25,000) were paid to the director .

9. FIRST YEAR ADOPTION

The Accounting policies applied under the company's previous accounting framework are not materially different
to FRS102 & have not impacted on Equity or P & L.


A H Commissioning Services Limited

Report of the Accountants to the Director of
A H Commissioning Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages three to eleven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Freshwater Associates Limited
99 Westmead Road
Sutton
Surrey
SM1 4HX


25 November 2017