AMS 2165 LIMITED - Limited company - abbreviated - 11.6
AMS 2165 LIMITED - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 April 2015 |
| for |
| AMS 2165 LIMITED |
| AMS 2165 LIMITED (Registered number: 05427931) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 5 |
| AMS 2165 LIMITED |
| Company Information |
| for the Year Ended 30 April 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| AMS 2165 LIMITED (Registered number: 05427931) |
| Abbreviated Balance Sheet |
| 30 April 2015 |
| 30.4.15 | 30.4.14 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| AMS 2165 LIMITED (Registered number: 05427931) |
| Abbreviated Balance Sheet - continued |
| 30 April 2015 |
| The financial statements were approved by the director on |
| AMS 2165 LIMITED (Registered number: 05427931) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 April 2015 |
| 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 services, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line |
| basis over the period of the lease. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
| value: | £ | £ |
| ordinary shares | £1 |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended |
| 30 April 2015 and 30 April 2014: |
| 30.4.15 | 30.4.14 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| AMS 2165 LIMITED |
| Report of the Accountants to the Director of |
| AMS 2165 LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the |
| company's annual unaudited financial statements, from which the unaudited abbreviated |
| accounts (set out on pages two to four) have been prepared. |
| In accordance with our terms of engagement and in order to assist you to fulfil your duties under the |
| Companies Act 2006, we have compiled the financial statements of the company for the period |
| ended 30 April 2015 which comprise the Profit and Loss Account, the Balance Sheet and the related |
| notes from the accounting records and information and explanations you have given to us. |
| This report is made to the company's director, in accordance with the terms of our engagement. Our |
| work has been undertaken so that we might compile the financial statements that we have been |
| engaged to compile, report to the company's director that we have done so, and state those matters |
| that we have agreed to state to him in this report and for no other purpose. To the fullest extent |
| permitted by law, we do not accept or assume responsibility to anyone other than the company and |
| the company's director, for our work or for this report. |
| You have acknowledged on the Balance Sheet as at 30 April 2015 your duty to ensure that the |
| company has kept proper accounting records and to prepare financial statements that give a true and |
| fair view under the Companies Act 2006. You consider that the company is exempt from the |
| statutory requirement for an audit for the period. |
| We have not been instructed to carry out an audit of the financial statements. 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 financial |
| statements. |
| Date: ............................................. |