AMLIND (UK) LIMITED Accounts filed on 31-12-2014

AMLIND (UK) LIMITED Accounts filed on 31-12-2014

AMLIND (UK) LIMITED - Company Information

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AMLIND (UK) LIMITED




Company Registration Number:
03873661 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

AMLIND (UK) LIMITED

Company Information
for the Period Ended 31st December 2014




Director: NIGEL GEORGE GRIFFITHS
Registered office: 23 Market Street
Llanelli
Carmarthenshire
SA15 1YD
Company Registration Number: 03873661 (England and Wales)

AMLIND (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 90,960 100,267
Total fixed assets: 90,960 100,267
Current assets
Stocks: 1,976 2,437
Debtors: 22,995 13,120
Cash at bank and in hand: 17,393 13,756
Total current assets: 42,364 29,313
Creditors
Creditors: amounts falling due within one year 53,436 40,328
Net current assets (liabilities): ( 11,072 ) ( 11,015 )
Total assets less current liabilities: 79,888 89,252
Total net assets (liabilities): 79,888 89,252

The notes form part of these financial statements

AMLIND (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Revaluation reserve: 10,827 10,827
Profit and Loss account: 69,059 78,423
Total shareholders funds: 79,888 89,252

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 20 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: NIGEL GEORGE GRIFFITHS
Status: Director

The notes form part of these financial statements

AMLIND (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THESE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALL ENTITIES (2008)

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED SALES OF GOODS, EXCLUDING VALUE ADDED TAX.

    Tangible fixed assets depreciation policy

    PLANT & MACHINERY AND FIXTURES & FITTINGS ARE DEPRECIATED AT 25% ON A REDUCING BALANCE BASIS. MOTOR VEHICLES ARE DEPRECIATED AT 20% ON COST FREEHOLD PREMISES IS AMORTISED OVER THE REMAINING TERM OF THE LEASE.

AMLIND (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2014: 220,587
    Additions: 2,500
    At 31st December 2014: 223,087
    Depreciation
    At 01st January 2014: 120,320
    Charge for year: 11,807
    At 31st December 2014: 132,127
    Net book value
    At 31st December 2014: 90,960
    At 31st December 2013: 100,267

AMLIND (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2