Abbreviated Company Accounts - A HEALD MANAGEMENT SERVICES LIMITED

03352042 A HEALD MANAGEMENT SERVICES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03352042 2015-05-01 2016-04-30 03352042 2016-04-30 03352042 2015-04-30 03352042 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03352042 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03352042

A HEALD MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 April 2016

A HEALD MANAGEMENT SERVICES LIMITED Registered Number 03352042

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,160	6,856
		5,160	6,856
Current assets
Debtors		2,016	15,405
Cash at bank and in hand		91,814	83,397
		93,830	98,802
Creditors: amounts falling due within one year		(61,423)	(51,934)
Net current assets (liabilities)		32,407	46,868
Total assets less current liabilities		37,567	53,724
Total net assets (liabilities)		37,567	53,724
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		37,467	53,624
Shareholders' funds		37,567	53,724

For the year ending 30 April 2016 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 22 August 2016

And signed on their behalf by:
ANDREW HEALD, Director

A HEALD MANAGEMENT SERVICES LIMITED Registered Number 03352042

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided for at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-

Plant and Machinery 20% reducing balance
Motor Vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	15,162
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	15,162
Depreciation
At 1 May 2015	8,306
Charge for the year	1,696
On disposals	-
At 30 April 2016	10,002
Net book values
At 30 April 2016	5,160
At 30 April 2015	6,856

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100