Abbreviated Company Accounts - AMOS ELECTRONICS LIMITED

Abbreviated Company Accounts - AMOS ELECTRONICS LIMITED

AMOS ELECTRONICS LIMITED - Company Information

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Registered Number 05519914

AMOS ELECTRONICS LIMITED

Abbreviated Accounts

31 July 2015

AMOS ELECTRONICS LIMITED Registered Number 05519914

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,180 10,224
8,180 10,224
Current assets
Cash at bank and in hand 7,136 7,136
7,136 7,136
Creditors: amounts falling due within one year (13,484) (15,528)
Net current assets (liabilities) (6,348) (8,392)
Total assets less current liabilities 1,832 1,832
Total net assets (liabilities) 1,832 1,832
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,831 1,831
Shareholders' funds 1,832 1,832
  • For the year ending 31 July 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 30 April 2016

And signed on their behalf by:
N Sampson, Director

AMOS ELECTRONICS LIMITED Registered Number 05519914

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

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets to write off the cost over the estimated useful lives at 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 24,816
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 24,816
Depreciation
At 1 August 2014 14,592
Charge for the year 2,044
On disposals -
At 31 July 2015 16,636
Net book values
At 31 July 2015 8,180
At 31 July 2014 10,224