Abbreviated Company Accounts - AM-INVEST LTD

Abbreviated Company Accounts - AM-INVEST LTD


Registered Number 05827475

AM-INVEST LTD

Abbreviated Accounts

31 May 2015

AM-INVEST LTD Registered Number 05827475

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 7,190 7,190
Cash at bank and in hand 1,280 3,141
8,470 10,331
Creditors: amounts falling due within one year (5,334) (5,706)
Net current assets (liabilities) 3,136 4,625
Total assets less current liabilities 3,136 4,625
Total net assets (liabilities) 3,136 4,625
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 2,136 3,625
Shareholders' funds 3,136 4,625
  • 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.

Approved by the Board on 11 February 2016

And signed on their behalf by:
MR. OLEG DEGTYAREV, Director

AM-INVEST LTD Registered Number 05827475

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000