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AH ACCOUNTING LIMITED




Company Registration Number:
04571070 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

AH ACCOUNTING LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Alan Heath
Company secretary: Heather Heath
Registered office: 41 Kingfisher Road
Buckingham
Buckinghamshire
MK18 7EX
Company Registration Number: 04571070 (England and Wales)

AH ACCOUNTING LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 98 169
Total fixed assets: 98 169
Current assets
Debtors: 6 2,808 2,956
Cash at bank and in hand: 11,967 10,059
Total current assets: 14,775 13,015
Creditors
Creditors: amounts falling due within one year 7 7,519 8,251
Net current assets (liabilities): 7,256 4,764
Total assets less current liabilities: 7,354 4,933
Total net assets (liabilities): 7,354 4,933

The notes form part of these financial statements

AH ACCOUNTING LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 10 10
Profit and Loss account: 7,344 4,923
Total shareholders funds: 7,354 4,933

For the year ending 31 October 2010 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 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Heath
Status: Director

The notes form part of these financial statements

AH ACCOUNTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Revenue is recognised where there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included in creditors due within one year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures & fittings - 25% straight line

  • 5. Tangible assets

    Total
    Cost £
    At 01st November 2009: 1,526
    At 31st October 2010: 1,526
    Depreciation
    At 01st November 2009: 1,357
    Charge for year: 71
    At 31st October 2010: 1,428
    Net book value
    At 31st October 2010: 98
    At 31st October 2009: 169

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,192 2,360
    Prepayments and accrued income: 616 596
    Total: 2,808 2,956

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 54 53
    Taxation and social security: 6,881 6,253
    Accruals and deferred income: 130 130
    Other creditors: 454 1,815
    Total: 7,519 8,251

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Alan Heath
    Name of related party: Alan Heath
    Relationship: Director
    Description of the transaction: Provision of office facilities

    During the year the director, Mr A Heath, provided office facilities to the company for £156 (2009 - £156). This was considered by the director to be at less than market value. Mr Heath also received dividends of £23,400 (2009 - £23,670) on his shares in the company.

  • 11 . Transactions with directors

    Name of director receiving advance or credit: Alan Heath
    Description of the transaction: Loan
    Advances or credits made: 4,500
    Advances or credits repaid: 4,500
    Balance at 31st October 2010: 0