Amech Engineering Ltd

AMECH ENGINEERING LTD - Company Information

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Registered number: 9005641

Abbreviated accounts

For the Period 22 April 2014 to 30 April 2015

Roundhay Accounting Limited

26 Gledhow Avenue

Roundhay

Leeds

West Yorkshire

LS8 1LD

Amech Engineering Ltd

Company No. 9005641

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		Period to 30 April 2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		764

			764
CURRENT ASSETS
Cash at bank and in hand		21,733

		21,733
Creditors: Amounts Falling Due Within One Year		(18,823)

NET CURRENT ASSETS (LIABILITIES)			2,910

TOTAL ASSETS LESS CURRENT LIABILITIES			3,674

NET ASSETS			3,674

CAPITAL AND RESERVES
Called up share capital	3		10
Profit and Loss Account			3,664

SHAREHOLDERS' FUNDS			3,674

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Amech Engineering Ltd

Company No. 9005641

Abbreviated Balance Sheet (continued) 30 April 2015

For the period ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Terry Williams

18th February 2016

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Amech Engineering Ltd

Notes to the Abbreviated Accounts

For the Period 22 April 2014 to 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax imputed under the flat rate scheme.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight Line - 3 years

Tangible Assets


	Total
Cost	£
As at 22 April 2014	-
Additions	1,100

As at 30 April 2015	1,100

Depreciation
As at 22 April 2014	-
Provided during the period	336

As at 30 April 2015	336

Net Book Value
As at 30 April 2015	764

As at 22 April 2014	-

Share Capital

	Value	Number	Period to 30 April 2015
Allotted and called up	£		£
Ordinary shares	1.00	10	10

Transactions With and Loans to Directors

Dividends paid to directors

	Period to 30 April 2015
	£
Mr Terry Williams	40,800

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Amech Engineering Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 22 April 2014 to 30 April 2015

Ultimate Controlling Party

The company's ultimate controlling party is Mr Terry Williams by virtue of his ownership of 100% of the issued share capital in the company.

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