false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 4614772 2016-04-01 2017-03-31 4614772 2017-03-31 4614772 2016-03-31 4614772 bus:Director1 2016-04-01 2017-03-31 4614772 core:WithinOneYear 2017-03-31 4614772 core:WithinOneYear 2016-03-31 4614772 core:RestatedAmount 2016-03-31 4614772 bus:Micro-entities 2016-04-01 2017-03-31 4614772 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 4614772 bus:FullAccounts 2016-04-01 2017-03-31 4614772 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 4614772 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
COMPANY REGISTRATION NUMBER: 4614772
A H A Consultancy Limited
Filleted Unaudited Financial Statements
31 March 2017
A H A Consultancy Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
A H A Consultancy Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
Fixed assets
630
681
----
----
Current assets
23,698
31,575
Creditors: amounts falling due within one year
6,610
11,055
--------
--------
Net current assets
17,088
20,520
--------
--------
Total assets less current liabilities
17,718
21,201
Accruals and deferred income
1,567
4,985
--------
--------
16,151
16,216
--------
--------
Capital and reserves
16,151
16,216
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director has a current account with the company. During the year advances and repayments were made and at 31 March 2017 the company was indebted to the director for the sum of £5,129 which amount is included in creditors in these financial statements.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2017 , and are signed on behalf of the board by:
Mr A.R Holder
Director
Company registration number: 4614772
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 61 Macrae Road, Eden Office Park, Ham Green, Bristol, BS20 0DD.