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REGISTERED NUMBER: 04926103 (England and Wales)





















AAH HOME IMPROVEMENTS & RESTORATION LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016






AAH HOME IMPROVEMENTS & RESTORATION LTD (REGISTERED NUMBER: 04926103)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AAH HOME IMPROVEMENTS & RESTORATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTOR: A De Santis





SECRETARY: Mrs A J De Santis





REGISTERED OFFICE: 36 Paradise Lane
Kettering
Northamptonshire
NN15 6LX





REGISTERED NUMBER: 04926103 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

AAH HOME IMPROVEMENTS & RESTORATION LTD (REGISTERED NUMBER: 04926103)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 335 450

CURRENT ASSETS
Debtors 4,047 3,744
Cash at bank 169 -
4,216 3,744
CREDITORS
Amounts falling due within one year 4,471 4,184
NET CURRENT LIABILITIES (255 ) (440 )
TOTAL ASSETS LESS CURRENT LIABILITIES 80 10

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 77 7
SHAREHOLDERS' FUNDS 80 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 31 March 2017 and were signed by:





A De Santis - Director


AAH HOME IMPROVEMENTS & RESTORATION LTD (REGISTERED NUMBER: 04926103)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016


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 net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 33% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 8,023
DEPRECIATION
At 1 November 2015 7,573
Charge for year 115
At 31 October 2016 7,688
NET BOOK VALUE
At 31 October 2016 335
At 31 October 2015 450

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
3 Ordinary £1 3 3