AMSTRON LTD Accounts filed on 31-05-2015

AMSTRON LTD Accounts filed on 31-05-2015


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AMSTRON LTD




Company Registration Number:
07624745 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

AMSTRON LTD

Company Information
for the Period Ended
31st May 2015




Director: ALI REZA MOUNTAIN
Registered office: 232 Camden High Street
Basement
Camden Town
London
NW1 8QS
Company Registration Number: 07624745 (England and Wales)

AMSTRON LTD

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£
2014
£
Current assets
Stocks: 556 939
Debtors: 326 866
Cash at bank and in hand: 18 53
Total current assets: 900 1,858
Creditors
Creditors: amounts falling due within one year 30,096 31,839
Net current assets (liabilities): ( 29,196 ) ( 29,981 )
Total assets less current liabilities: ( 29,196 ) ( 29,981 )
Total net assets (liabilities): ( 29,196 ) ( 29,981 )

The notes form part of these financial statements

AMSTRON LTD

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 29,197 ) ( 29,982 )
Total shareholders funds: ( 29,196 ) ( 29,981 )

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ALI REZA MOUNTAIN
Status: Director

The notes form part of these financial statements

AMSTRON LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost accounting rules.

    Turnover policy

    Turnover represents the amount derived from the provisions of goods and services which fall within the company's ordinary activities stated gross of value added tax.

AMSTRON LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1