Abbreviated Company Accounts - AMS BUILDING & LANDSCAPING LTD

07347324 AMS BUILDING & LANDSCAPING LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07347324 2014-04-01 2015-03-31 07347324 2015-03-31 07347324 2014-03-31 07347324 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07347324 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07347324

AMS BUILDING & LANDSCAPING LTD

Abbreviated Accounts

31 March 2015

AMS BUILDING & LANDSCAPING LTD Registered Number 07347324

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	76,853	56,673
Investments		-	-
		76,853	56,673
Current assets
Stocks		8,670	7,220
Debtors		-	8,186
Investments		-	-
Cash at bank and in hand		26,392	20,051
		35,062	35,457
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(105,536)	(79,781)
Net current assets (liabilities)		(70,474)	(44,324)
Total assets less current liabilities		6,379	12,349
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		6,379	12,349
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		6,279	12,249
Shareholders' funds		6,379	12,349

For the year ending 31 March 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 18 December 2015

And signed on their behalf by:
Andrew Sikyta, Director

AMS BUILDING & LANDSCAPING LTD Registered Number 07347324

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014	76,405
Additions	46,735
Disposals	(15,105)
Revaluations	0
Transfers	0
At 31 March 2015	108,035
Depreciation
At 1 April 2014	19,732
Charge for the year	17,800
On disposals	(6,350)
At 31 March 2015	31,182
Net book values
At 31 March 2015	76,853
At 31 March 2014	56,673

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100