Abbreviated Company Accounts - AMG SEARCH LIMITED

AMG SEARCH LIMITED - Company Information

SC431782 AMG SEARCH LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true SC431782 2014-10-01 2015-09-30 SC431782 2015-09-30 SC431782 2014-09-30 SC431782 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 SC431782 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number SC431782

AMG SEARCH LIMITED

Abbreviated Accounts

30 September 2015

AMG SEARCH LIMITED Registered Number SC431782

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	60,000	80,000
Tangible assets	3	1,887	-
		61,887	80,000
Current assets
Cash at bank and in hand		6,567	14,435
		6,567	14,435
Prepayments and accrued income		54,268	37,997
Creditors: amounts falling due within one year		(27,217)	(24,344)
Net current assets (liabilities)		33,618	28,088
Total assets less current liabilities		95,505	108,088
Creditors: amounts falling due after more than one year		(88,439)	(92,078)
Accruals and deferred income		(6,601)	(8,715)
Total net assets (liabilities)		465	7,295
Capital and reserves
Called up share capital	4	100	2
Profit and loss account		365	7,293
Shareholders' funds		465	7,295

For the year ending 30 September 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 23 June 2016

And signed on their behalf by:
Andrew McGarvey, Director

AMG SEARCH LIMITED Registered Number SC431782

Notes to the Abbreviated Accounts for the period ended 30 September 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
Tangible Fixed assets are stated at cost less depreciation.
Depreciation is provided on all fixed Assets , in order to write off each asset over its estimated useful life.
Plant - 25 % on cost.

Intangible assets amortisation policy
Intangible fixed Asset (Goodwill ) has been amortised to reflect its current value.

Other accounting policies
Called up Share Capital

Alloted , issued and fully paid
Number Class Nominal Value 2015 2014
100 ordinary £1 £100 £ 2

2Intangible fixed assets

	£
Cost
At 1 October 2014	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	100,000
Amortisation
At 1 October 2014	20,000
Charge for the year	20,000
On disposals	-
At 30 September 2015	40,000
Net book values
At 30 September 2015	60,000
At 30 September 2014	80,000

intangible fixed Asset ( Goodwill ) has been amortised to eflect its current value

3Tangible fixed assets

	£
Cost
At 1 October 2014	0
Additions	2,422
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,422
Depreciation
At 1 October 2014	0
Charge for the year	535
On disposals	-
At 30 September 2015	535
Net book values
At 30 September 2015	1,887
At 30 September 2014	0

Tangible asset equates to the purchase of Computer Equipment during the year to 30 September, 2015.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each (2 shares for 2014)	100	2