Abbreviated Company Accounts - A M CAD (UK) LIMITED

A M CAD (UK) LIMITED - Company Information

06060537 A M CAD (UK) LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06060537 2014-02-01 2015-01-31 06060537 2015-01-31 06060537 2014-01-31 06060537 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06060537 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06060537

A M CAD (UK) LIMITED

Abbreviated Accounts

31 January 2015

A M CAD (UK) LIMITED Registered Number 06060537

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,144	8,927
		8,144	8,927
Current assets
Cash at bank and in hand		3,769	1,126
		3,769	1,126
Prepayments and accrued income		227	65
Net current assets (liabilities)		3,996	1,191
Total assets less current liabilities		12,140	10,118
Creditors: amounts falling due after more than one year		(8,971)	(8,015)
Total net assets (liabilities)		3,169	2,103
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,167	2,101
Shareholders' funds		3,169	2,103

For the year ending 31 January 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 10 June 2015

And signed on their behalf by:
A Murphy, Director

A M CAD (UK) LIMITED Registered Number 06060537

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	10,769
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	10,769
Depreciation
At 1 February 2014	1,842
Charge for the year	783
On disposals	-
At 31 January 2015	2,625
Net book values
At 31 January 2015	8,144
At 31 January 2014	8,927

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2