Registered Number NI060256

A & H HOMES LTD

Abbreviated Accounts

31 January 2013

A & H HOMES LTD Registered Number NI060256

Abbreviated Balance Sheet as at 31 January 2013

Notes 31/01/2013 31/07/2011
£ £
Fixed assets
Tangible assets 2 8,779 10,973
8,779 10,973
Current assets
Stocks 21,770 157,165
Debtors 17,792 21,836
Cash at bank and in hand 14,268 16
53,830 179,017
Creditors: amounts falling due within one year (129,222) (236,191)
Net current assets (liabilities) (75,392) (57,174)
Total assets less current liabilities (66,613) (46,201)
Total net assets (liabilities) (66,613) (46,201)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (67,613) (47,201)
Shareholders' funds (66,613) (46,201)
  • For the year ending 31 January 2013 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2013

And signed on their behalf by:
Adrian Ellison, Director

A & H HOMES LTD Registered Number NI060256

Notes to the Abbreviated Accounts for the period ended 31 January 2013

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.

Tangible assets depreciation policy
Plant and machinery are depreciated at a rate of 20% reducing balance and Motor Vehicles are depreciated at a rate of 20% reducing balance.

Other accounting policies
Going concern note.
It should be noted that these accounts are not prepared on a going concern basis as the company ceased trading on the 31st January 2013. Application has been made to strike the company from the registry as of June 2013.

2Tangible fixed assets
£
Cost
At 1 August 2011 31,172
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2013 31,172
Depreciation
At 1 August 2011 20,199
Charge for the year 2,194
On disposals -
At 31 January 2013 22,393
Net book values
At 31 January 2013 8,779
At 31 July 2011 10,973