AH COMMUNICATIONS LTD

Company Registration Number:
06573682 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

AH COMMUNICATIONS LTD

Abbreviated Balance sheet

As at 30 April 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 5,121 6,828
Total fixed assets: 5,121 6,828
Current assets
Debtors: 840 409
Cash at bank and in hand: 6,541 121
Total current assets: 7,381 530
Creditors: amounts falling due within one year: ( 4,418 )
Net current assets (liabilities): 7,381 ( 3,888 )
Total assets less current liabilities: 12,502 2,940
Total net assets (liabilities): 12,502 2,940

The notes form part of these financial statements

AH COMMUNICATIONS LTD

Balance sheet continued

As at 30 April 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 12,500 2,938
Shareholders funds: 12,502 2,940

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 04 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ajit Singh HUNJAN
Status: Director

Name: Victor Hormuz MISTRY
Status: Director

The notes form part of these financial statements

AH COMMUNICATIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 1. Accounting 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

    Turnover policy

    Company turnover is stated exclusive of Value Added Tax

    Tangible fixed assets depreciation policy

    25% Reducing Balance on equipment and 20% on Vehicles

AH COMMUNICATIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 2. Tangible assets

    Total
    Cost £
    01 May 2015: 6,828
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2016: 6,828
    Depreciation
    01 May 2015: 0
    Charge for year: 1,707
    On disposals: 0
    Other adjustments: 0
    30 April 2016: 1,707
    Net book value
    30 April 2016: 5,121
    30 April 2015: 6,828

AH COMMUNICATIONS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2