Abbreviated Company Accounts - AMCO CAPITAL LIMITED

Abbreviated Company Accounts - AMCO CAPITAL LIMITED


Registered Number SC123992

AMCO CAPITAL LIMITED

Abbreviated Accounts

30 September 2014

AMCO CAPITAL LIMITED Registered Number SC123992

Abbreviated Balance Sheet as at 30 September 2014

Notes 30/09/2014 31/03/2013
£ £
Fixed assets
Tangible assets 2 160 160
Investments - -
160 160
Current assets
Debtors 65,000 508,250
Cash at bank and in hand 437,965 535
502,965 508,785
Creditors: amounts falling due within one year (760) (640)
Net current assets (liabilities) 502,205 508,145
Total assets less current liabilities 502,365 508,305
Total net assets (liabilities) 502,365 508,305
Capital and reserves
Called up share capital 191,000 191,000
Profit and loss account 311,365 317,305
Shareholders' funds 502,365 508,305
  • For the year ending 30 September 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 June 2015

And signed on their behalf by:
G J Deans, Director

AMCO CAPITAL LIMITED Registered Number SC123992

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 915
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 915
Depreciation
At 1 April 2013 755
Charge for the year -
On disposals -
At 30 September 2014 755
Net book values
At 30 September 2014 160
At 31 March 2013 160