AHR Construction Project Management Services Ltd
AHR Construction Project Management Services Ltd
Registered number: 10929947
Unaudited Financial Statements
For The Year Ended
31 August 2020
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
AHR Construction Project Management Services Ltd
Balance Sheet
As at
31 August 2020
Balance Sheet
Registered number:
10929947
2020 | 2019 | ||
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£ | £ | ||
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 ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 | 2019 | ||
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Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Andrew Hope-Robertson |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
AHR Construction Project Management Services Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10929947
. The registered office is 5 Ashlands Street, Ilkley, West Yorkshire, LS29 8JT.
AHR Construction Project Management Services Ltd
Balance Sheet (continued)
As at
31 August 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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