| AH Enterprises (Hull) Ltd |
For the year ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06941759
AH Enterprises (Hull) Ltd
For the year ended 30 June 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
AH Enterprises (Hull) Ltd
Chartered Accountants' Report
For the year ended 30 June 2016
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of AH Enterprises (Hull) Ltd for the year ended 30 June 2016 which comprise the Profit and Loss |
| Account, the Balance Sheet and the related notes from the company's accounting records and from information |
| and explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of AH Enterprises (Hull) Ltd, as a body, in accordance with the |
| terms of our engagement letter dated 27 March 2015. Our work has been undertaken solely to prepare for your |
| approval the accounts of AH Enterprises (Hull) Ltd and state those matters that we have agreed to state to the |
| Board of Directors of AH Enterprises (Hull) Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at |
| icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone |
| other than AH Enterprises (Hull) Ltd and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that AH Enterprises (Hull) Ltd has kept adequate accounting records to prepare statutory |
| accounts that give a true and fair view of the assets, liabilities, financial position and profit of AH Enterprises (Hull) |
| Ltd. You consider that AH Enterprises (Hull) Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of AH Enterprises (Hull) Ltd. For this |
| reason, we have not verified the accuracy or completeness of the accounting records or information and |
| explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
Brewster & Co.
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
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| Abbreviated Balance Sheet |
AH Enterprises (Hull) Ltd
2016
2015
3
1,981
2,476
1,981
2,476
25,500
25,500
3,272
1,307
28,772
26,807
| Creditors: amounts falling due within one year |
(6,054)
(9,440)
20,753
19,332
Net current assets
| Total assets less current liabilities |
21,313
23,229
| Creditors: amounts falling due after more than one year |
(50,616)
(50,616)
(29,303)
Net liabilities
(27,387)
1
4
1
(29,304)
(27,388)
(29,303)
(27,387)
Shareholders funds
| For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges her 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. |
| Date approved by the board: 24 March 2017 |
| Signed on behalf of the board of directors |
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| Notes to the Abbreviated Financial Statements |
AH Enterprises (Hull) Ltd
For the year ended 30 June 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 5 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. An amount equal to the excess of the annual depreciation charge on revalued assets over the notional historic cost depreciation charge on those assets is transferred annually from the revaluation reserve to the profit and loss reserve. Depreciation is provided 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: |
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
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| Notes to the Abbreviated Financial Statements |
AH Enterprises (Hull) Ltd
For the year ended 30 June 2016
| 2 Intangible fixed assets |
21,277
21,277
21,277
21,277
-
-
13,915
13,915
11,439
495
Charge for year
11,934
1,981
2,476
| 100 Ordinary share of £1.00 each |
| Allotted called up and fully paid |
2016
2015
| 1 Ordinary share of £1.00 each |
1
1
1
1
4 of 4