AIM SUPPLY CHAIN MANAGEMENT LIMITED Accounts filed on 31-05-2015
AIM SUPPLY CHAIN MANAGEMENT LIMITED Accounts filed on 31-05-2015
AIM SUPPLY CHAIN MANAGEMENT LIMITED
Company Registration Number:
03754727 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2014
End date: 31st May 2015
SUBMITTED
AIM SUPPLY CHAIN MANAGEMENT LIMITED
Company Information
for the Period Ended
31st May 2015
Director: |
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Company secretary: |
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Registered office: |
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Suffolk | ||
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Company Registration Number: |
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AIM SUPPLY CHAIN MANAGEMENT LIMITED
Abbreviated Balance sheet
As at 31st May 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
AIM SUPPLY CHAIN MANAGEMENT LIMITED
Abbreviated Balance sheet
As at 31st May 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: P D Rooksby
Status: Director
The notes form part of these financial statements
AIM SUPPLY CHAIN MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities. Turnover policy
Turnover represents the total invoice value,excluding value added tax,of sales made during the year. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual values of each asset over it's expected useful life as follows : Furniture and fixtures - 5 years after year of purchase. Other accounting policies
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the profit and loss account.
AIM SUPPLY CHAIN MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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2. Tangible assets
Total Cost £ At 01st June 2014: 0 Additions: 66 At 31st May 2015: 66 Depreciation At 01st June 2014: 0 At 31st May 2015: 0 Net book value At 31st May 2015: 66 At 31st May 2014: 0