REGISTERED NUMBER: 05394423 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A & H MODELS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A D Ellis

SECRETARY:

Mrs H S Hedges

REGISTERED OFFICE:

Claydons Barns

11 Towcester Road

Whittlebury

Northamptonshire

NN12 8XU

REGISTERED NUMBER:

05394423 (England and Wales)

ACCOUNTANTS:

Neuhoff & Co

Chartered Accountants

Claydons Barns

11 Towcester Road

Whittlebury

Northamptonshire

NN12 8XU

BANKERS:

Barclays Bank PLC

21 Market Place

Brackley

Northamptonshire

NN13 7AH

FIXED ASSETS

Tangible assets

2

2,457

4,126

CURRENT ASSETS

Stocks

162,419

156,158

Debtors

1,698

3,735

Cash at bank and in hand

280

9,672

164,397

169,565

CREDITORS

Amounts falling due within one year

64,990

76,143

NET CURRENT ASSETS

99,407

93,422

TOTAL ASSETS LESS CURRENT LIABILITIES

101,864

97,548

PROVISIONS FOR LIABILITIES

-

336

NET ASSETS

101,864

97,212

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

101,863

97,211

SHAREHOLDERS' FUNDS

101,864

97,212

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 27 December 2016 and were signed by:

A D Ellis - 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 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 etc

-

33% on cost, 20% on cost and 10% on cost

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

21,674

Additions

669

At 31 March 2016

22,343

DEPRECIATION

At 1 April 2015

17,548

Charge for year

2,397

Eliminated on disposal

(59

)

At 31 March 2016

19,886

NET BOOK VALUE

At 31 March 2016

2,457

At 31 March 2015

4,126

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1