AMPLISERVE LIMITED Accounts filed on 30-11-2014
AMPLISERVE LIMITED Accounts filed on 30-11-2014
AMPLISERVE LIMITED
Company Registration Number:
04590895 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2013
End date: 30th November 2014
SUBMITTED
AMPLISERVE LIMITED
Company Information
for the Period Ended
30th November 2014
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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AMPLISERVE LIMITED
Abbreviated Balance sheet
As at 30th November 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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1,780 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
AMPLISERVE LIMITED
Abbreviated Balance sheet
As at 30th November 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Richard William Roscoe
Status: Director
The notes form part of these financial statements
AMPLISERVE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting for Smaller Entities(effective April 2008). Turnover policy
Turnover represents net invoiced sales of goods and services excluding Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful like: Plant and Machinery - 25% on reducing balance Office Equipment - 33% on reducing balance Furniture and Fixtures - 15% on reducing balance
AMPLISERVE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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2. Tangible assets
Total Cost £ At 01st December 2013: 4,352 Additions: 154 Disposals: 0 Revaluations: 0 Transfers: 0 At 30th November 2014: 4,506 Depreciation At 01st December 2013: 3,197 Charge for year: 351 On disposals: 0 Other adjustments 0 At 30th November 2014: 3,548 Net book value At 30th November 2014: 958 At 30th November 2013: 1,155