Abbreviated Company Accounts - ADVANCED MACHINERY RELOCATIONS LIMITED

ADVANCED MACHINERY RELOCATIONS LIMITED - Company Information

04470614 ADVANCED MACHINERY RELOCATIONS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04470614 2013-07-01 2014-06-30 04470614 2014-06-30 04470614 2013-06-30 04470614 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04470614 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass5 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass5 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass5 2013-06-30 iso4217:GBP shares

Registered Number 04470614

ADVANCED MACHINERY RELOCATIONS LIMITED

Abbreviated Accounts

30 June 2014

ADVANCED MACHINERY RELOCATIONS LIMITED Registered Number 04470614

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	12,263	16,066
		12,263	16,066
Current assets
Debtors		122,109	148,438
Cash at bank and in hand		137,744	31,639
		259,853	180,077
Creditors: amounts falling due within one year		(168,525)	(106,652)
Net current assets (liabilities)		91,328	73,425
Total assets less current liabilities		103,591	89,491
Total net assets (liabilities)		103,591	89,491
Capital and reserves
Called up share capital	3	3,000	3,000
Profit and loss account		100,591	86,491
Shareholders' funds		103,591	89,491

For the year ending 30 June 2014 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 26 August 2014

And signed on their behalf by:
A Cotton, Director

ADVANCED MACHINERY RELOCATIONS LIMITED Registered Number 04470614

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plane and machinery etc. - 25% on reducing balance

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

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 July 2013	58,084
Additions	283
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	58,367
Depreciation
At 1 July 2013	42,018
Charge for the year	4,086
On disposals	-
At 30 June 2014	46,104
Net book values
At 30 June 2014	12,263
At 30 June 2013	16,066

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

	2014 £	2013 £
500 A Ordinary shares of £1 each	500	500
500 B Ordinary shares of £1 each	500	500
500 C Ordinary shares of £1 each	500	500
500 Ordinary D shares of £1 each	500	500
1,000 Ordinary E shares of £1 each	1,000	1,000