AMP UK Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05732176 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

AMP UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Marsh

SECRETARY:

Forte Ltd

REGISTERED OFFICE:

Richmond House

134-136 New Hall Lane

Preston

Lancashire

PR1 4DX

REGISTERED NUMBER:

05732176 (England and Wales)

ACCOUNTANTS:

Forte Accountants & Business Advisors

Richmond House

134-136 New Hall Lane

Preston

Lancashire

PR1 4DX

FIXED ASSETS

Intangible assets

2

18,000

18,000

Tangible assets

3

5,639

7,708

23,639

25,708

CURRENT ASSETS

Debtors

30,799

4,878

Cash at bank and in hand

12,432

17,280

43,231

22,158

CREDITORS

Amounts falling due within one year

33,222

24,335

NET CURRENT ASSETS/(LIABILITIES)

10,009

(2,177

)

TOTAL ASSETS LESS CURRENT LIABILITIES

33,648

23,531

CREDITORS

Amounts falling due after more than one year

(26,667

)

(15,537

)

ACCRUALS AND DEFERRED INCOME

(690

)

(1,115

)

NET ASSETS

6,291

6,879

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

6,290

6,878

SHAREHOLDERS' FUNDS

6,291

6,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 16 June 2015 and were signed by:

J Marsh - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

-

50% on reducing balance and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

18,000

NET BOOK VALUE

At 31 March 2015

18,000

At 31 March 2014

18,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

14,359

DEPRECIATION

At 1 April 2014

6,651

Charge for year

2,069

At 31 March 2015

8,720

NET BOOK VALUE

At 31 March 2015

5,639

At 31 March 2014

7,708

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

1

1

1