Abbreviated Company Accounts - AMT CONSULTANCY LIMITED

AMT CONSULTANCY LIMITED - Company Information

06429510 AMT CONSULTANCY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06429510 2015-01-01 2015-12-31 06429510 2015-12-31 06429510 2014-12-31 06429510 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06429510 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06429510

AMT CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2015

AMT CONSULTANCY LIMITED Registered Number 06429510

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	594	699
		594	699
Current assets
Debtors		1,004	7,200
Cash at bank and in hand		76,293	88,216
		77,297	95,416
Creditors: amounts falling due within one year		(10,705)	(20,585)
Net current assets (liabilities)		66,592	74,831
Total assets less current liabilities		67,186	75,530
Total net assets (liabilities)		67,186	75,530
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		67,185	75,529
Shareholders' funds		67,186	75,530

For the year ending 31 December 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 September 2016

And signed on their behalf by:
A M Tanner, Director

AMT CONSULTANCY LIMITED Registered Number 06429510

Notes to the Abbreviated Accounts for the period ended 31 December 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 represents the invoiced value of work done, excluding Value Added Tax and discount where applicable.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:-

Equipment - 15% on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,053
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,053
Depreciation
At 1 January 2015	1,354
Charge for the year	105
On disposals	-
At 31 December 2015	1,459
Net book values
At 31 December 2015	594
At 31 December 2014	699

3Called Up Share Capital
Allotted, called up and fully paid:

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