AMW OPTICS LTD Accounts filed on 30-06-2015

AMW OPTICS LTD Accounts filed on 30-06-2015

AMW OPTICS LTD - Company Information

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AMW OPTICS LTD




Company Registration Number:
08121208 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

AMW OPTICS LTD

Company Information
for the Period Ended 30th June 2015




Director: Alexander Whitter
Tiffany Whitter
Company secretary: Tiffany Whitter
Registered office: 36 Cranleigh
Standish
Wigan
Lancashire
WN6 0EU
Company Registration Number: 08121208 (England and Wales)

AMW OPTICS LTD

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 775 1,076
Total fixed assets: 775 1,076
Current assets
Stocks: 0 -
Debtors: 4,475 2,827
Cash at bank and in hand: 9,032 5,142
Total current assets: 13,507 7,969
Creditors
Creditors: amounts falling due within one year 10,714 5,673
Net current assets (liabilities): 2,793 2,296
Total assets less current liabilities: 3,568 3,372
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 3,568 3,372

The notes form part of these financial statements

AMW OPTICS LTD

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 3,468 3,272
Total shareholders funds: 3,568 3,372

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tiffany Whitter
Status: Director

The notes form part of these financial statements

AMW OPTICS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared 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 recognised by the company in respect of services supplied during the period

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment, bicycles and office furniture: 20% on cost

AMW OPTICS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 1,504
    At 30th June 2015: 1,504
    Depreciation
    At 01st July 2014: 428
    Charge for year: 301
    At 30th June 2015: 729
    Net book value
    At 30th June 2015: 775
    At 30th June 2014: 1,076

AMW OPTICS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100