REGISTERED NUMBER: 04675962 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2016

for

A&H Builders Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

A Hogg

REGISTERED OFFICE:

5 Hollins Drive

Sheffield

South Yorkshire

S6 5GP

REGISTERED NUMBER:

04675962 (England and Wales)

ACCOUNTANTS:

Sutton McGrath Hartley Limited

5 Westbrook Court

Sharrowvale Road

Sheffield

South Yorkshire

S11 8YZ

FIXED ASSETS

Tangible assets

4

438

583

CURRENT ASSETS

Cash at bank

404

6,903

CREDITORS

Amounts falling due within one year

5

31,378

33,344

NET CURRENT LIABILITIES

(30,974

)

(26,441

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,536

)

(25,858

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

(30,636

)

(25,958

)

SHAREHOLDERS' FUNDS

(30,536

)

(25,858

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 January 2017 and were signed by:

A Hogg - Director

1.	STATUTORY INFORMATION

A&H Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2015

and 30 April 2016

1,913

7,999

700

10,612

DEPRECIATION

At 1 May 2015

1,740

7,613

676

10,029

Charge for year

43

96

6

145

At 30 April 2016

1,783

7,709

682

10,174

NET BOOK VALUE

At 30 April 2016

130

290

18

438

At 30 April 2015

173

386

24

583

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Bank loans and overdrafts

432

628

Trade creditors

1,095

1,008

Taxation and social security

334

753

Other creditors

29,517

30,955

31,378

33,344

6.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary £1

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 May 2015

(25,958

)

Deficit for the year

(4,678

)

At 30 April 2016

(30,636

)