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REGISTERED NUMBER: 06305289 (England and Wales)
















A & H CABLE JOINTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016






A & H CABLE JOINTING LIMITED (REGISTERED NUMBER: 06305289)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & H CABLE JOINTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: M Hayes
S W Atherall





SECRETARY: S W Atherall





REGISTERED OFFICE: 387 Boothferry Road
Hessle
East Yorkshire
HU13 0JJ





REGISTERED NUMBER: 06305289 (England and Wales)





ACCOUNTANTS: Rackham's
Chartered Certified Accountants
3 Melton Park
Redcliff Road
Melton
East Yorkshire
HU14 3RS

A & H CABLE JOINTING LIMITED (REGISTERED NUMBER: 06305289)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 12,000
Tangible assets 3 51,844 46,121
57,844 58,121

CURRENT ASSETS
Debtors - 12,103
Cash at bank and in hand 69,072 94,541
69,072 106,644
CREDITORS
Amounts falling due within one year 22,194 37,156
NET CURRENT ASSETS 46,878 69,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,722

127,609

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 104,718 127,605
SHAREHOLDERS' FUNDS 104,722 127,609

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 12 January 2017 and were signed on its behalf by:



M Hayes - Director


A & H CABLE JOINTING LIMITED (REGISTERED NUMBER: 06305289)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 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 0, is being amortised evenly over its estimated useful life of nil years.

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 - 25% on reducing balance and 15% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 60,000
AMORTISATION
At 1 August 2015 48,000
Amortisation for year 6,000
At 31 July 2016 54,000
NET BOOK VALUE

At 31 July 2016 6,000
At 31 July 2015 12,000

A & H CABLE JOINTING LIMITED (REGISTERED NUMBER: 06305289)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 77,862
Additions 19,641
Disposals (5,475 )
At 31 July 2016 92,028
DEPRECIATION
At 1 August 2015 31,741
Charge for year 13,355
Eliminated on disposal (4,912 )
At 31 July 2016 40,184
NET BOOK VALUE
At 31 July 2016 51,844
At 31 July 2015 46,121

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 Ordinary £1 4 4