A1M1_LINK_MANAGEMENT_LIMI - Accounts
A1M1_LINK_MANAGEMENT_LIMI - Accounts
Company Registration No. 02982999 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2
Notes to the abbreviated accounts
3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A1M1 LINK MANAGEMENT LIMITED FOR THE YEAR ENDED 31 DECEMBER 2013
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A1M1 Link Management Limited for the year ended 31 December 2013 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of A1M1 Link Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A1M1 Link Management Limited and state those matters that we have agreed to state to the Board of Directors of A1M1 Link Management Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A1M1 Link Management Limited and it's Board of Directors as a body, for our work or for this report.
It is your duty to ensure that A1M1 Link Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A1M1 Link Management Limited. You consider that A1M1 Link Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A1M1 Link Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Moore and Smalley LLP
Chartered Accountants
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
- 2 -
2013
2012
Notes
£
£
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(9,893 )
(10,663 )
Total assets less current liabilities
(962 )
(547 )
Capital and reserves
Called up share capital
2
Profit and loss account
(1,263 )
(848 )
Shareholders' funds
(962 )
(547 )
Director's responsibilities:
-
-
Approved by the Board for issue on 24 September 2014
Director
Company Registration No. 02982999
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2
Share capital
2013
2012
£
£
Allotted, called up and fully paid