REGISTERED NUMBER: 06432809 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

A & HM Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr G L Manning

SECRETARY:

Mrs W Manning

REGISTERED OFFICE:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

REGISTERED NUMBER:

06432809 (England and Wales)

ACCOUNTANTS:

Accountants For Traders Limited

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

CURRENT ASSETS

Debtors

104,286

99,515

Cash at bank

233

10,578

104,519

110,093

CREDITORS

Amounts falling due within one year

260,515

245,070

NET CURRENT LIABILITIES

(155,996

)

(134,977

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(155,996

)

(134,977

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(156,096

)

(135,077

)

SHAREHOLDERS' FUNDS

(155,996

)

(134,977

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 3 August 2016 and were signed by:

Mr G L Manning - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and are in accordance with

applicable accounting standards.

Turnover

Turnover represents gains or losses made on the trading of futures.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100