Registered Number 07050243

A&H WELDING SERVICES LIMITED

Abbreviated Accounts

31 October 2016

A&H WELDING SERVICES LIMITED Registered Number 07050243

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 1,309
- 1,309
Current assets
Stocks 5,000 5,000
Debtors 8,692 5,678
Cash at bank and in hand 7,044 1,607
20,736 12,285
Creditors: amounts falling due within one year (4,835) (3,753)
Net current assets (liabilities) 15,901 8,532
Total assets less current liabilities 15,901 9,841
Creditors: amounts falling due after more than one year (90,501) (91,278)
Total net assets (liabilities) (74,600) (81,437)
Capital and reserves
Called up share capital 1 1
Profit and loss account (74,601) (81,438)
Shareholders' funds (74,600) (81,437)
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2017

And signed on their behalf by:
A Snowden, Director

A&H WELDING SERVICES LIMITED Registered Number 07050243

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 18,027
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 18,027
Depreciation
At 1 November 2015 16,718
Charge for the year 1,309
On disposals -
At 31 October 2016 18,027
Net book values
At 31 October 2016 0
At 31 October 2015 1,309