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A.H. CONSTRUCTION LTD




Company Registration Number:
06932236 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2011

End date: 30th November 2012

SUBMITTED

A.H. CONSTRUCTION LTD

Company Information
for the Period Ended 30th November 2012




H Hockey
A Hockey
Registered office: Unit 1 Oaks Business Park
Wix Road Beaumont
Clacton-On-Sea
Essex
CO16 0AT
GBR
Company Registration Number: 06932236 (England and Wales)

A.H. CONSTRUCTION LTD

Abbreviated Balance sheet
As at 30th November 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 10,915 9,254
Total fixed assets: 10,915 9,254
Current assets
Stocks: 32,322 11,858
Debtors: 3 575,372 254,900
Cash at bank and in hand: 327 -
Total current assets: 608,021 266,758
Creditors
Creditors: amounts falling due within one year 4 555,181 215,789
Net current assets (liabilities): 52,840 50,969
Total assets less current liabilities: 63,755 60,223
Total net assets (liabilities): 63,755 60,223

The notes form part of these financial statements

A.H. CONSTRUCTION LTD

Abbreviated Balance sheet
As at 30th November 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 63,655 60,123
Total shareholders funds: 63,755 60,223

For the year ending 30 November 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 July 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: H Hockey
Status: Director

The notes form part of these financial statements

A.H. CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) together with Companies Act 2006.

    Turnover policy

    Turnover represents net invoiced income, excluding value added tax.

    Tangible fixed assets depreciation policy

    Plant and machineryetc -20% reducing balance

    Other accounting policies

    Deferred taxation In accordance with Financial Reporting Standard 19 the charge for tax takes into account tax deferred or accelerated because of timing differences between the treatment of certain items for accounting and taxation purposes. Deferred tax liabilities and recoverable deferred tax assets are not reflected in these statements since FRSSE is applicable.

A.H. CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2011: 11,717
    Additions: 4,389
    At 30th November 2012: 16,106
    Depreciation
    At 01st December 2011: 2,463
    Charge for year: 2,728
    At 30th November 2012: 5,191
    Net book value
    At 30th November 2012: 10,915
    At 30th November 2011: 9,254

A.H. CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 3. Debtors

    2012
    £     		2011
    £
    Trade debtors: 575,372 252,952
    Other debtors: - 1,948
    Total: 575,372 254,900

A.H. CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 4. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Bank loans and overdrafts: 26,457 6,959
    Trade creditors: 383,352 156,467
    Taxation and social security: 82,429 29,063
    Accruals and deferred income: 1,399 1,048
    Other creditors: 61,544 22,252
    Total: 555,181 215,789

A.H. CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100