REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 May 2018 |
for |
Aaha Business Solutions Ltd |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 May 2018 |
for |
Aaha Business Solutions Ltd |
Aaha Business Solutions Ltd (Registered number: SC377885) |
Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Aaha Business Solutions Ltd |
Company Information |
for the Year Ended 31 May 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Templeman House C1 |
The Point Office Park |
Weaver Road |
Lincoln |
Lincolnshire |
LN6 3QN |
Aaha Business Solutions Ltd (Registered number: SC377885) |
Balance Sheet |
31 May 2018 |
31.5.18 | 31.5.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
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. |
Aaha Business Solutions Ltd (Registered number: SC377885) |
Balance Sheet - continued |
31 May 2018 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Aaha Business Solutions Ltd (Registered number: SC377885) |
Notes to the Financial Statements |
for the Year Ended 31 May 2018 |
1. | STATUTORY INFORMATION |
Aaha Business Solutions Ltd is a |
company's registered number and registered office address can be found on the Company Information |
page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
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 profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Aaha Business Solutions Ltd (Registered number: SC377885) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 June 2017 |
Additions |
At 31 May 2018 |
DEPRECIATION |
At 1 June 2017 |
Charge for year |
At 31 May 2018 |
NET BOOK VALUE |
At 31 May 2018 |
At 31 May 2017 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Taxation and social security |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 June 2017 |
Profit for the year |
Dividends | ( |
) |
At 31 May 2018 |
8. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £38,000 (2017 - £54,650) were paid to Mr and Mrs Masson. |
Aaha Business Solutions Ltd (Registered number: SC377885) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
9. | ULTIMATE CONTROLLING PARTY |
The controlling party is C A Masson. |