Registered Number 08233963

A5 HOME IMPROVEMENTS LTD

Abbreviated Accounts

31 March 2016

A5 HOME IMPROVEMENTS LTD Registered Number 08233963

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 22,047 20,166
Investments - -
22,047 20,166
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 92,942 53,082
92,942 53,082
Prepayments and accrued income - -
Creditors: amounts falling due within one year (57,166) (35,490)
Net current assets (liabilities) 35,776 17,592
Total assets less current liabilities 57,823 37,758
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 57,823 37,758
Capital and reserves
Called up share capital 3 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 57,723 37,658
Shareholders' funds 57,823 37,758
  • For the year ending 31 March 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.

Approved by the Board on 18 November 2016

And signed on their behalf by:
Hawthorn Winter, Director

A5 HOME IMPROVEMENTS LTD Registered Number 08233963

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting 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 effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 26,220
Additions 23,867
Disposals (22,000)
Revaluations 0
Transfers 0
At 31 March 2016 28,087
Depreciation
At 1 April 2015 6,054
Charge for the year 4,386
On disposals (4,400)
At 31 March 2016 6,040
Net book values
At 31 March 2016 22,047
At 31 March 2015 20,166
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100