Registered Number 07100590

A & H DAIRIES LTD

Abbreviated Accounts

31 December 2012

A & H DAIRIES LTD Registered Number 07100590

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 414 470
414 470
Current assets
Debtors 1,765 372
Cash at bank and in hand 1,267 1,236
3,032 1,608
Creditors: amounts falling due within one year (2,884) (1,926)
Net current assets (liabilities) 148 (318)
Total assets less current liabilities 562 152
Total net assets (liabilities) 562 152
Capital and reserves
Called up share capital 1 1
Profit and loss account 561 151
Shareholders' funds 562 152
  • For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2013

And signed on their behalf by:
Mr A Harker, Director

A & H DAIRIES LTD Registered Number 07100590

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of invoiced sales of goods/services excluding value added tax and is attributable solely to the main activity of the company operating solely in the UK.

Tangible assets depreciation policy
Depreciation is charges at rates which write off each asset over its useful economic life.

2Tangible fixed assets
£
Cost
At 1 January 2012 620
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 620
Depreciation
At 1 January 2012 150
Charge for the year 56
On disposals -
At 31 December 2012 206
Net book values
At 31 December 2012 414
At 31 December 2011 470