Micro-entity Accounts - AH CONSULTANCY SERVICES LIMITED

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Registered Number 05414560

AH CONSULTANCY SERVICES LIMITED

Micro-entity Accounts

30 April 2017

AH CONSULTANCY SERVICES LIMITED Registered Number 05414560

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	1	117	143
Investments		-	-
		117	143
Current assets
Stocks		-	-
Debtors	2	62	-
Investments		-	-
Cash at bank and in hand		76,855	90,215
		76,917	90,215
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	3	(1,247)	(2,530)
Net current assets (liabilities)		75,670	87,685
Total assets less current liabilities		75,787	87,828
Creditors: amounts falling due after more than one year	3	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		75,787	87,828
Capital and reserves
Called up share capital	4	4	4
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		75,783	87,824
Shareholders' funds		75,787	87,828

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2017

And signed on their behalf by:
MR.ARIF HUSSAIN, Director

AH CONSULTANCY SERVICES LIMITED Registered Number 05414560

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	1,500
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2017	1,500
Depreciation
At 1 May 2016	1,357
Charge for the year	26
On disposals	0
At 30 April 2017	1,383
Net book values
At 30 April 2017	117
At 30 April 2016	143

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	62	0

3Creditors

	2017 £	2016 £
Secured Debts	1,247	2,530

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
4 Ordinary shares of £1 each	4	4