Abbreviated Company Accounts - AMOS ELECTRONICS LIMITED

AMOS ELECTRONICS LIMITED - Company Information

Registered Number 05519914

AMOS ELECTRONICS LIMITED

Abbreviated Accounts

31 July 2014

AMOS ELECTRONICS LIMITED Registered Number 05519914

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,224	9,815
		10,224	9,815
Current assets
Cash at bank and in hand		7,136	645
		7,136	645
Net current assets (liabilities)		7,136	645
Total assets less current liabilities		17,360	10,460
Creditors: amounts falling due after more than one year		(15,528)	(12,403)
Total net assets (liabilities)		1,832	(1,943)
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,831	(1,944)
Shareholders' funds		1,832	(1,943)

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 7 April 2015

And signed on their behalf by:
Mr N Sampson, Director

AMOS ELECTRONICS LIMITED Registered Number 05519914

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 20% on reducing balance basis

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 August 2013	21,851
Additions	2,965
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	24,816
Depreciation
At 1 August 2013	12,036
Charge for the year	2,556
On disposals	-
At 31 July 2014	14,592
Net book values
At 31 July 2014	10,224
At 31 July 2013	9,815