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REGISTERED NUMBER:
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AHEM ! LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2019 |
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REGISTERED NUMBER:
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AHEM ! LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2019 |
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AHEM ! LIMITED (REGISTERED NUMBER: 07210781) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2019 |
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Statement of Financial Position | 1 | to | 2 |
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AHEM ! LIMITED (REGISTERED NUMBER: 07210781) |
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STATEMENT OF FINANCIAL POSITION |
30 APRIL 2019 |
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2019 | 2018 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
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( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Ahem ! Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 07210781 |
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Registered office: | Hounslow Business Park |
Unit 6 |
Alice Way |
Hounslow |
Middlesex |
TW3 3UD |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | OTHER FINANCIAL COMMITMENTS |
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Amounts contracted for but not provided in the financial statements amounted to £150,000 (2018 - |
£175,000). The above amount represents rent payable per annum of £25,000 for 6 years (2018 - |
£25,000 for 7 years) |
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The loan is secured by a fixed and floating charge over the assets of the company. |
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AHEM ! LIMITED (REGISTERED NUMBER: 07210781) |
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STATEMENT OF FINANCIAL POSITION - continued |
30 APRIL 2019 |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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