Registered Number 06236186

A.H. DENT LIMITED

Micro-entity Accounts

31 December 2015

A.H. DENT LIMITED Registered Number 06236186

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Current assets
Debtors 129 216
Cash at bank and in hand 657 8
786 224
Creditors: amounts falling due within one year (2,757) (921)
Net current assets (liabilities) (1,971) (697)
Total assets less current liabilities (1,971) (697)
Provisions for liabilities (350) (500)
Total net assets (liabilities) (2,321) (1,197)
Capital and reserves
Called up share capital 150 150
Share premium account 22,582 22,582
Profit and loss account (25,053) (23,929)
Shareholders' funds (2,321) (1,197)
  • For the year ending 31 December 2015 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 13 September 2016

And signed on their behalf by:
Andrea Hechtfischer, Director

A.H. DENT LIMITED Registered Number 06236186

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.