AMH Designs Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03860159 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

AMH Designs Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M J Haxell

A B Mills

SECRETARY:

A B Mills

REGISTERED OFFICE:

1 Manor Court

6 Barnes Wallis Road

Segensworth

Fareham

Hampshire

PO15 5TH

REGISTERED NUMBER:

03860159 (England and Wales)

ACCOUNTANTS:

Roches Chartered Accountants

1 Manor Court

6 Barnes Wallis Road

Segensworth

Fareham

Hampshire

PO15 5TH

FIXED ASSETS

Tangible assets

2

5,529

CURRENT ASSETS

Debtors

7,444

Cash at bank

17,947

25,391

CREDITORS

Amounts falling due within one year

19,553

NET CURRENT ASSETS

5,838

TOTAL ASSETS LESS CURRENT LIABILITIES

11,367

PROVISIONS FOR LIABILITIES

1,106

NET ASSETS

10,261

CAPITAL AND RESERVES

Called up share capital

3

2

Retained earnings

10,259

SHAREHOLDERS' FUNDS

10,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 March 2016 and were signed on its behalf by:

A B Mills - Director

M J Haxell - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and

services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

18,081

Additions

1,207

Disposals

(765

)

At 31 December 2015

18,523

DEPRECIATION

At 1 January 2015

11,885

Charge for year

1,461

Eliminated on disposal

(352

)

At 31 December 2015

12,994

NET BOOK VALUE

At 31 December 2015

5,529

At 31 December 2014

6,196

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2