| ABHR LIMITED |
| Registered number: |
05568451 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
80 |
|
|
220 |
|
| Current assets |
| Debtors |
|
|
4,841 |
|
|
13,707 |
| Cash at bank and in hand |
|
|
47,709 |
|
|
35,505 |
|
|
|
52,550 |
|
|
49,212 |
|
| Creditors: amounts falling due within one year |
|
|
(31,750) |
|
|
(33,875) |
|
| Net current assets |
|
|
|
20,800 |
|
|
15,337 |
|
| Net assets |
|
|
|
20,880 |
|
|
15,557 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
20,878 |
|
|
15,555 |
|
| Shareholders' funds |
|
|
|
20,880 |
|
|
15,557 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Philip Bennett |
| Director |
| Approved by the board on 3 April 2017 |
|
| ABHR LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office Equipment |
25% straight line |
|
#REF! |
#REF! |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
2,484 |
|
At 30 September 2016 |
2,484 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
2,264 |
|
Charge for the year |
140 |
|
At 30 September 2016 |
2,404 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
80 |
|
At 30 September 2015 |
220 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|