Abbreviated Company Accounts - AGGREGATE MOVEMENTS SOLUTIONS LIMITED

Abbreviated Company Accounts - AGGREGATE MOVEMENTS SOLUTIONS LIMITED


Registered Number 08155235

AGGREGATE MOVEMENTS SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2014

AGGREGATE MOVEMENTS SOLUTIONS LIMITED Registered Number 08155235

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors 153,970 79,177
Cash at bank and in hand 156,265 83,878
310,235 163,055
Creditors: amounts falling due within one year (250,868) (150,690)
Net current assets (liabilities) 59,367 12,365
Total assets less current liabilities 59,367 12,365
Total net assets (liabilities) 59,367 12,365
Capital and reserves
Called up share capital 90 90
Profit and loss account 59,277 12,275
Shareholders' funds 59,367 12,365
  • For the year ending 31 July 2014 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 12 February 2015

And signed on their behalf by:
Mark Bates, Director

AGGREGATE MOVEMENTS SOLUTIONS LIMITED Registered Number 08155235

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.