REGISTERED NUMBER: 05858465 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

A A H PLANNING CONSULTANTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs R L Hill

Mr A A Hill

SECRETARY:

Mrs R L Hill

REGISTERED OFFICE:

25-29 Sandy Way

Yeadon

Leeds

West Yorkshire

LS19 7EW

REGISTERED NUMBER:

05858465 (England and Wales)

ACCOUNTANTS:

J S White & Co Limited

25-29 Sandy Way

Yeadon

Leeds

West Yorkshire

LS19 7EW

FIXED ASSETS

Tangible assets

2

127,262

4,386

CURRENT ASSETS

Debtors

111,880

70,931

Cash at bank and in hand

385,123

377,716

497,003

448,647

CREDITORS

Amounts falling due within one year

193,592

155,380

NET CURRENT ASSETS

303,411

293,267

TOTAL ASSETS LESS CURRENT LIABILITIES

430,673

297,653

CREDITORS

Amounts falling due after more than one year

(117

)

(4,173

)

PROVISIONS FOR LIABILITIES

(3,056

)

(482

)

NET ASSETS

427,500

292,998

CAPITAL AND RESERVES

Called up share capital

3

5

2

Profit and loss account

427,495

292,996

SHAREHOLDERS' FUNDS

427,500

292,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 21 September 2016 and were signed on its behalf by:

Mrs R L Hill - 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.

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.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

15,467

Additions

134,348

At 31 December 2015

149,815

DEPRECIATION

At 1 January 2015

11,081

Charge for year

11,472

At 31 December 2015

22,553

NET BOOK VALUE

At 31 December 2015

127,262

At 31 December 2014

4,386

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

ordinary

2

2

2

3

ordinary

1

3

-

5

2