REGISTERED NUMBER: 06959906 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

AHC Asset Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Clarke Esq

Ms G A Howells-Clarke

T Arpino Esq

REGISTERED OFFICE:

72 Ealing Village

LONDON

W5 2NB

REGISTERED NUMBER:

06959906 (England and Wales)

ACCOUNTANTS:

Coussens, Chartered Accountants

Chimneys

Boughton Hall Avenue

Send

Woking

Surrey

GU23 7DD

FIXED ASSETS

Tangible assets

2

2,092,642

2,091,302

CURRENT ASSETS

Debtors

7,248

7,653

Cash at bank

-

841

7,248

8,494

CREDITORS

Amounts falling due within one year

(203,492

)

(184,430

)

NET CURRENT LIABILITIES

(196,244

)

(175,936

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,896,398

1,915,366

CREDITORS

Amounts falling due after more than one year

3

(1,792,780

)

(1,868,128

)

NET ASSETS

103,618

47,238

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

103,518

47,138

SHAREHOLDERS' FUNDS

103,618

47,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 September 2016 and were signed on its behalf by:

T Arpino Esq - 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 rents receivable from residential property.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

not provided

Plant and machinery

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

2,091,302

Additions

1,468

At 31 December 2015

2,092,770

DEPRECIATION

Charge for year

128

At 31 December 2015

128

NET BOOK VALUE

At 31 December 2015

2,092,642

At 31 December 2014

2,091,302

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.12.15

31.12.14

£

£

Repayable otherwise than by instalments

1,792,780

1,868,128

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

100

Ordinary

1

100

100