REGISTERED NUMBER: 06225134 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

A H Commissioning Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Hayward

SECRETARY:

Mrs S Hayward

REGISTERED OFFICE:

41 Palmer Avenue

Cheam

Surrey

SM3 8EF

REGISTERED NUMBER:

06225134 (England and Wales)

ACCOUNTANTS:

Freshwater Associates Limited

99 Westmead Road

Sutton

Surrey

SM1 4HX

FIXED ASSETS

Tangible assets

2

93

124

CURRENT ASSETS

Debtors

8,398

6,463

Cash at bank

72,924

74,605

81,322

81,068

CREDITORS

Amounts falling due within one year

81,129

80,459

NET CURRENT ASSETS

193

609

TOTAL ASSETS LESS CURRENT LIABILITIES

286

733

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

266

713

SHAREHOLDERS' FUNDS

286

733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 13 September 2016 and were signed by:

A Hayward - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

294

DEPRECIATION

At 1 May 2015

170

Charge for year

31

At 30 April 2016

201

NET BOOK VALUE

At 30 April 2016

93

At 30 April 2015

124

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

20

Ordinary

1

20

20