Abbreviated Company Accounts - AMSJ SOLUTIONS LIMITED

Abbreviated Company Accounts - AMSJ SOLUTIONS LIMITED

AMSJ SOLUTIONS LIMITED - Company Information

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Registered Number 07191970

AMSJ SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

AMSJ SOLUTIONS LIMITED Registered Number 07191970

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,752 5,647
4,752 5,647
Current assets
Debtors 22,058 31,390
Cash at bank and in hand 534,216 371,878
556,274 403,268
Creditors: amounts falling due within one year (47,779) (48,879)
Net current assets (liabilities) 508,495 354,389
Total assets less current liabilities 513,247 360,036
Total net assets (liabilities) 513,247 360,036
Capital and reserves
Called up share capital 100 100
Profit and loss account 513,147 359,936
Shareholders' funds 513,247 360,036
  • For the year ending 31 March 2015 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 May 2015

And signed on their behalf by:
Anthony McMain, Director

AMSJ SOLUTIONS LIMITED Registered Number 07191970

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated life. Plant and Machinery - 33% on cost, Fixtures & Fittings - 10% on cost.

2Tangible fixed assets
£
Cost
At 1 April 2014 7,540
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 7,540
Depreciation
At 1 April 2014 1,893
Charge for the year 895
On disposals -
At 31 March 2015 2,788
Net book values
At 31 March 2015 4,752
At 31 March 2014 5,647