AMS Builders (Yorkshire) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09209630 (England and Wales)

AMS BUILDERS (YORKSHIRE) LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A M Sutton

SECRETARY:

REGISTERED OFFICE:

Unit 20 Fallbank Estate

Dodworth

Barnsley

South Yorkshire

S75 3LS

REGISTERED NUMBER:

09209630 (England and Wales)

ACCOUNTANTS:

Hirst Accountancy Services Limited

Unit 20

Fall Bank Ind Estate

Dodworth

Barnsley

South Yorkshire

S75 3LS

FIXED ASSETS

Intangible assets

2

6,000

CURRENT ASSETS

Debtors

11,626

Cash at bank

21,799

33,425

CREDITORS

Amounts falling due within one year

37,209

NET CURRENT LIABILITIES

(3,784

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,216

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,116

SHAREHOLDERS' FUNDS

2,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 6 May 2016 and were signed by:

A M Sutton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of three years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

9,000

At 30 September 2015

9,000

AMORTISATION

Amortisation for period

3,000

At 30 September 2015

3,000

NET BOOK VALUE

At 30 September 2015

6,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100