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REGISTERED NUMBER: 06326230 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

AHB Limited

AHB Limited (Registered number: 06326230)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AHB Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: A Barlass
Mrs H Barlass





SECRETARY: Mrs H Barlass





REGISTERED OFFICE: Ivy Cottage
Publow Lane
Woollard
Bristol
Avon
BS39 4HY





REGISTERED NUMBER: 06326230 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

AHB Limited (Registered number: 06326230)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,833 29,894

CURRENT ASSETS
Debtors 4,101 14,520
Cash at bank 4,191 7,144
8,292 21,664
CREDITORS
Amounts falling due within one year 10,025 51,458
NET CURRENT LIABILITIES (1,733 ) (29,794 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

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 June 2016 and were signed on its behalf by:




A Barlass - Director



Mrs H Barlass - Director


AHB Limited (Registered number: 06326230)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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.

Fixtures and fittings - 33% on reducing balance
Computer equipment - 33.33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 54,569
Additions 1,835
Disposals (39,995 )
At 30 September 2015 16,409
DEPRECIATION
At 1 October 2014 24,675
Charge for year 999
Eliminated on disposal (11,098 )
At 30 September 2015 14,576
NET BOOK VALUE
At 30 September 2015 1,833
At 30 September 2014 29,894

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary £1 100 100

AHB Limited (Registered number: 06326230)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2015 and
30 September 2014:

30.9.15 30.9.14
£    £   
A Barlass
Balance outstanding at start of year - -
Amounts advanced 4,101 -
Amounts repaid - -
Balance outstanding at end of year 4,101 -

The loan balance was repaid within 9 months of the year end.