| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 May 2011 to 31 July 2012 |
| for |
| A & H Properties (UK) Limited |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 May 2011 to 31 July 2012 |
| for |
| A & H Properties (UK) Limited |
| A & H Properties (UK) Limited (Registered number: 04301175) |
| Contents of the Abbreviated Accounts |
| for the period 1 May 2011 to 31 July 2012 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| A & H Properties (UK) Limited |
| Company Information |
| for the period 1 May 2011 to 31 July 2012 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| A & H Properties (UK) Limited (Registered number: 04301175) |
| Abbreviated Balance Sheet |
| 31 July 2012 |
| 2012 | 2011 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| A & H Properties (UK) Limited (Registered number: 04301175) |
| Abbreviated Balance Sheet - continued |
| 31 July 2012 |
| The financial statements were approved by the Board of Directors on behalf by: |
| A & H Properties (UK) Limited (Registered number: 04301175) |
| Notes to the Abbreviated Accounts |
| for the period 1 May 2011 to 31 July 2012 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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). |
| Tangible fixed assets |
| Freehold property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2011 |
| and 31 July 2012 |
| DEPRECIATION |
| At 1 May 2011 |
| Charge for period |
| At 31 July 2012 |
| NET BOOK VALUE |
| At 31 July 2012 |
| At 30 April 2011 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 2012 | 2011 |
| £ | £ |
| Repayable by instalments | 327,561 | 202,212 |
| A & H Properties (UK) Limited (Registered number: 04301175) |
| Notes to the Abbreviated Accounts - continued |
| for the period 1 May 2011 to 31 July 2012 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2012 | 2011 |
| value: | £ | £ |
| Ordinary | 1 |
| A & H Properties (UK) Limited |
| Report of the Accountants to the Directors of |
| A & H Properties (UK) Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the |
| period ended 31 July 2012 set out on pages nil to nil and you consider that the company is exempt from an |
| audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to |
| assist you to fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
| Chartered Accountants |
| 6 August 2013 |