REGISTERED NUMBER: 07160876 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 6 April 2015 to 31 March 2016

for

AH Design Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Hawkins

REGISTERED OFFICE:

7 Grosvenor Road

Richmond

Surrey

TW10 6PE

REGISTERED NUMBER:

07160876 (England and Wales)

ACCOUNTANTS:

Osbornes Accountants Limited

20 Market Place

Kingston

Surrey

KT1 1JP

FIXED ASSETS

Tangible assets

2

-

980

CURRENT ASSETS

Debtors

837

2,166

Cash at bank

287,855

302,031

288,692

304,197

CREDITORS

Amounts falling due within one year

12,644

14,910

NET CURRENT ASSETS

276,048

289,287

TOTAL ASSETS LESS CURRENT LIABILITIES

276,048

290,267

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

276,047

290,266

SHAREHOLDERS' FUNDS

276,048

290,267

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

The members have not required the company to obtain an audit of its financial statements for the period 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 1 April 2016 and were signed by:

A J Hawkins - 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 April 2008).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

33% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

1,463

Disposals

(1,463

)

At 31 March 2016

-

DEPRECIATION

At 6 April 2015

483

Eliminated on disposal

(483

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 5 April 2015

980

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1.00

1

1