Amplan Limited

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Registered number: 07620677

Amplan Limited

Abbreviated accounts

For The Year Ended 31 May 2015

Mendip Accounting Solutions Ltd

Office Suite A

1st Floor 6-8 Kenn Road

Clevedon

North Somerset

BS21 6EL

Amplan Limited

Company No. 07620677

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		188		-
Investments	3		729,500		-

			729,688		-
CURRENT ASSETS
Debtors		40,972		48,000
Cash at bank and in hand		333,592		294,380

		374,564		342,380
Creditors: Amounts Falling Due Within One Year		(769,462)		(32,439)

NET CURRENT ASSETS (LIABILITIES)			(394,898)		309,941

TOTAL ASSETS LESS CURRENT LIABILITIES			334,790		309,941

NET ASSETS			334,790		309,941

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			334,788		309,939

SHAREHOLDERS' FUNDS			334,790		309,941

Page 1

Amplan Limited

Company No. 07620677

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 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 Alan Lewis

18/02/2016

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Amplan Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 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 and trade discounts.

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:

Fixtures & Fittings

25% RB

Tangible Assets


	Total
Cost	£
As at 1 June 2014	-
Additions	251

As at 31 May 2015	251

Depreciation
As at 1 June 2014	-
Provided during the period	63

As at 31 May 2015	63

Net Book Value
As at 31 May 2015	188

As at 1 June 2014	-

Page 3

Amplan Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Investments

	Unlisted
	£
Cost
As at 1 June 2014	-
Additions	729,500

As at 31 May 2015	729,500

Provision
As at 1 June 2014	-

As at 31 May 2015	-

Net Book Value
As at 31 May 2015	729,500

As at 1 June 2014	-

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

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