REGISTERED NUMBER: 07129249 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2012

FOR

AAHA LEISURE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A Armer

Mr H G Armer

REGISTERED OFFICE:

Hilltop

Lightburn Road

Ulverston

Cumbria

LA12 7NG

REGISTERED NUMBER:

07129249 (England and Wales)

ACCOUNTANTS:

J F Hornby & Co

Chartered Accountants

The Tower

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

FIXED ASSETS

Tangible assets

2

-

14,262

CURRENT ASSETS

Stocks

183,822

-

CREDITORS

Amounts falling due within one year

197,624

27,384

NET CURRENT LIABILITIES

(13,802

)

(27,384

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,802

)

(13,122

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(13,803

)

(13,123

)

SHAREHOLDERS' FUNDS

(13,802

)

(13,122

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2012 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 19 March 2013 and were signed on its behalf by:

Mrs A Armer - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis the directors having agreed to continue

to support the company.

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2011

23,772

Disposals

(23,772

)

At 30 June 2012

-

DEPRECIATION

At 1 July 2011

9,510

Eliminated on disposal

(9,510

)

At 30 June 2012

-

NET BOOK VALUE

At 30 June 2012

-

At 30 June 2011

14,262

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.12

30.6.11

value:

£

£

1

Ordinary

£1

1

1

4.	TRANSACTIONS WITH DIRECTORS

During the current year the directors had no material interest in any contract with the company.

During the previous year the directors had no material interest in any contract with the company.

5.	ULTIMATE CONTROLLING PARTY