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REGISTERED NUMBER: 05959530 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

AHBD Limited

AHBD Limited (Registered number: 05959530)

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 4

AHBD Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: Mrs K Irish
P J Irish





SECRETARY: P J Irish





REGISTERED OFFICE: 26 Mayflower Gardens
Nailsea
North Somerset
BS48 1QW





REGISTERED NUMBER: 05959530 (England and Wales)





ACCOUNTANTS: A R Dury & Co Limited
Ivy Court
61 High Street
Nailsea
North Somerset
BS48 1AW

AHBD Limited (Registered number: 05959530)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £   
FIXED ASSETS
Intangible assets 2 35,000 38,500
Tangible assets 3 11,112 1,589
46,112 40,089

CURRENT ASSETS
Stocks 1,500 2,750
Debtors 143 1,169
Cash at bank and in hand 63,489 61,311
65,132 65,230
CREDITORS
Amounts falling due within one year (9,990 ) (17,779 )
NET CURRENT ASSETS 55,142 47,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,254

87,540

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 101,154 87,440
SHAREHOLDERS' FUNDS 101,254 87,540

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 directors acknowledge their 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.

AHBD Limited (Registered number: 05959530)

Abbreviated Balance Sheet - continued
31 October 2016


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 Board of Directors on 9 May 2017 and were signed on its behalf by:





Mrs K Irish - Director


AHBD Limited (Registered number: 05959530)

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

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

Land and buildings - 10% on cost
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 70,000
AMORTISATION
At 1 November 2015 31,500
Amortisation for year 3,500
At 31 October 2016 35,000
NET BOOK VALUE

At 31 October 2016 35,000
At 31 October 2015 38,500

AHBD Limited (Registered number: 05959530)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 3,322
Additions 10,858
At 31 October 2016 14,180
DEPRECIATION
At 1 November 2015 1,733
Charge for year 1,335
At 31 October 2016 3,068
NET BOOK VALUE
At 31 October 2016 11,112
At 31 October 2015 1,589

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary £1 100 100