AMH Test Systems Limited - Limited company - abbreviated

REGISTERED NUMBER: 08215450 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

AMH Test Systems Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

M Myers

Mrs A M Myers

REGISTERED OFFICE:

52 St Agnes Way

Kesgrave

Ipswich

Suffolk

IP5 1JZ

REGISTERED NUMBER:

08215450 (England and Wales)

ACCOUNTANTS:

Hornbeam Accountancy Services Ltd

Chartered Accountants

Hornbeam House

Bidwell Road

Rackheath

Norwich

Norfolk

NR13 6PT

FIXED ASSETS

Tangible assets

2

243

365

CURRENT ASSETS

Debtors

11,622

7,130

Cash at bank

24,431

8,098

36,053

15,228

CREDITORS

Amounts falling due within one year

16,715

8,387

NET CURRENT ASSETS

19,338

6,841

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,581

7,206

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

19,481

7,106

SHAREHOLDERS' FUNDS

19,581

7,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 July 2015 and were signed on its behalf by:

M Myers - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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 cost

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

487

DEPRECIATION

At 1 January 2014

122

Charge for year

122

At 31 December 2014

244

NET BOOK VALUE

At 31 December 2014

243

At 31 December 2013

365

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

100

Ordinary

1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of AMH Test Systems Limited for the year ended 31 December 2014 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of AMH Test Systems Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AMH Test Systems Limited and state those matters that we have agreed to state to the Board of Directors of AMH Test Systems Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that AMH Test Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AMH Test Systems Limited. You consider that AMH Test Systems Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AMH Test Systems Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given

to us and we do not, therefore, express any opinion on the statutory financial statements.