Abbreviated Company Accounts - ADVANCED MACHINERY RELOCATIONS LIMITED

ADVANCED MACHINERY RELOCATIONS LIMITED - Company Information

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Registered Number 04470614

ADVANCED MACHINERY RELOCATIONS LIMITED

Abbreviated Accounts

30 June 2015

ADVANCED MACHINERY RELOCATIONS LIMITED Registered Number 04470614

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	60,908	12,263
		60,908	12,263
Current assets
Debtors		17,629	122,109
Cash at bank and in hand		5,165	137,744
		22,794	259,853
Creditors: amounts falling due within one year		(86,316)	(168,525)
Net current assets (liabilities)		(63,522)	91,328
Total assets less current liabilities		(2,614)	103,591
Total net assets (liabilities)		(2,614)	103,591
Capital and reserves
Called up share capital	3	3,000	3,000
Profit and loss account		(5,614)	100,591
Shareholders' funds		(2,614)	103,591

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.

Approved by the Board on 13 August 2015

And signed on their behalf by:
A Cotton, Director

ADVANCED MACHINERY RELOCATIONS LIMITED Registered Number 04470614

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 25% on reducing balance

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 July 2014	58,367
Additions	68,964
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	127,331
Depreciation
At 1 July 2014	46,104
Charge for the year	20,319
On disposals	-
At 30 June 2015	66,423
Net book values
At 30 June 2015	60,908
At 30 June 2014	12,263

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
500 A Ordinary shares of £1 each	500	500
500 B Ordinary shares of £1 each	500	500
500 C Ordinary shares of £1 each	500	500
500 D Ordinary shares of £1 each	500	500
1,000 E Ordinary shares of £1 each	1,000	1,000