Abbreviated Company Accounts - AMMONITE SURVEYING LIMITED

AMMONITE SURVEYING LIMITED - Company Information

04578518 AMMONITE SURVEYING LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04578518 2014-11-01 2015-10-31 04578518 2015-10-31 04578518 2014-10-31 04578518 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04578518 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04578518

AMMONITE SURVEYING LIMITED

Abbreviated Accounts

31 October 2015

AMMONITE SURVEYING LIMITED Registered Number 04578518

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		17,932	39,610
Cash at bank and in hand		151,620	141,596
		169,552	181,206
Creditors: amounts falling due within one year		(118,983)	(109,640)
Net current assets (liabilities)		50,569	71,566
Total assets less current liabilities		50,569	71,566
Total net assets (liabilities)		50,569	71,566
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		50,469	71,466
Shareholders' funds		50,569	71,566

For the year ending 31 October 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 15 July 2016

And signed on their behalf by:
Mr K. Hudson, Director

AMMONITE SURVEYING LIMITED Registered Number 04578518

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

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer Equipment - 25% reducing balance method

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100