AMZ (UK) Limited - Abbreviated accounts 16.1

AMZ (UK) Limited - Abbreviated accounts 16.1

AMZ ( UK) LTD - Company Information

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REGISTERED NUMBER: 06700965 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

AMZ (UK) LIMITED

AMZ (UK) LIMITED (REGISTERED NUMBER: 06700965)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AMZ (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: A Sheikh
Z Sheikh





REGISTERED OFFICE: T/A Euro Ice Cream
Unit J Austin Way
Hampstead Industrial Estate
Birmingham
B42 1DU





REGISTERED NUMBER: 06700965 (England and Wales)





ACCOUNTANTS: Ashfords Partnership LLP
114 - 116 Goodmayes Road
Ilford
Essex
IG3 9UZ
Page 1
AMZ (UK) LIMITED (REGISTERED NUMBER: 06700965)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 8,000
Tangible assets 3 13,626 13,626
21,626 21,626

CURRENT ASSETS
Stocks 39,432 39,432
Debtors 86,039 86,039
Cash at bank and in hand 18,600 18,600
144,071 144,071
CREDITORS
Amounts falling due within one year 112,621 112,621
NET CURRENT ASSETS 31,450 31,450
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,076
53,076

CAPITAL AND RESERVES
Called up share capital 4 2,501 2,501
Share premium 22,500 22,500
Profit and loss account 28,075 28,075
SHAREHOLDERS' FUNDS 53,076 53,076

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 28 July 2016 and were signed on its behalf by:





A Sheikh - Director


The notes form part of these abbreviated accounts

Page 2
AMZ (UK) LIMITED (REGISTERED NUMBER: 06700965)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015


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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of nil years.

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

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 34,000
AMORTISATION
At 1 November 2014
and 31 October 2015 26,000
NET BOOK VALUE

At 31 October 2015 8,000
At 31 October 2014 8,000

Page 3 continued...
AMZ (UK) LIMITED (REGISTERED NUMBER: 06700965)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 34,841
DEPRECIATION
At 1 November 2014
and 31 October 2015 21,215
NET BOOK VALUE
At 31 October 2015 13,626
At 31 October 2014 13,626

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
1 Ordinary 1.00 2,501 2,501

Page 4