REGISTERED NUMBER: SC373855

AH CONTRACTS LTD.

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Halliday

REGISTERED OFFICE:

Burnside Cottage

Ardlui

Arrochar

Dunbartonshire

G83 7DS

REGISTERED NUMBER:

SC373855

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

7,466

7,858

7,466

7,858

CURRENT ASSETS

Debtors

7,291

15,144

Cash at bank

89,014

59,746

96,305

74,890

CREDITORS

Amounts falling due within one year

22,179

20,579

NET CURRENT ASSETS

74,126

54,311

TOTAL ASSETS LESS CURRENT LIABILITIES

81,592

62,169

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

81,492

62,069

SHAREHOLDERS' FUNDS

81,592

62,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 director on 16 September 2016 and were signed by:

A Halliday - 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 January 2015).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value

of each asset over its estimated useful life.

Plant and machinery - 25% on cost

Computer equipment - 25% on reducing balance

Fixtures and fittings - 25% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

10,000

AMORTISATION

At 1 April 2015

and 31 March 2016

10,000

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

15,447

Additions

3,424

At 31 March 2016

18,871

DEPRECIATION

At 1 April 2015

7,589

Charge for year

3,816

At 31 March 2016

11,405

NET BOOK VALUE

At 31 March 2016

7,466

At 31 March 2015

7,858

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100

5.	TRANSACTIONS WITH DIRECTORS

6.

CONTROL