Abbreviated Company Accounts - ADVANCED MACHINERY RELOCATIONS LIMITED

ADVANCED MACHINERY RELOCATIONS LIMITED - Company Information

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Registered Number 04470614

ADVANCED MACHINERY RELOCATIONS LIMITED

Abbreviated Accounts

30 June 2016

ADVANCED MACHINERY RELOCATIONS LIMITED Registered Number 04470614

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	28,700	60,908
		28,700	60,908
Current assets
Debtors		724	17,629
Cash at bank and in hand		53,527	5,165
		54,251	22,794
Creditors: amounts falling due within one year		(48,621)	(86,316)
Net current assets (liabilities)		5,630	(63,522)
Total assets less current liabilities		34,330	(2,614)
Creditors: amounts falling due after more than one year		(9,690)	0
Total net assets (liabilities)		24,640	(2,614)
Capital and reserves
Called up share capital	3	3,000	3,000
Profit and loss account		21,640	(5,614)
Shareholders' funds		24,640	(2,614)

For the year ending 30 June 2016 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 27 September 2016

And signed on their behalf by:
A Cotton, Director

ADVANCED MACHINERY RELOCATIONS LIMITED Registered Number 04470614

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
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 reducing balance

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

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

2Tangible fixed assets

	£
Cost
At 1 July 2015	127,331
Additions	33,481
Disposals	(81,322)
Revaluations	-
Transfers	-
At 30 June 2016	79,490
Depreciation
At 1 July 2015	66,423
Charge for the year	10,496
On disposals	(26,129)
At 30 June 2016	50,790
Net book values
At 30 June 2016	28,700
At 30 June 2015	60,908

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

	2016 £	2015 £
500 A Ordinary shares of £1 each	500	500
500 B Ordinary shares of £1 each	500	500
500 C Ordinary shares of £1 each	500	500
500 D Ordinary shares of £1 each	500	500
1,000 E Ordinary shares of £1 each	1,000	1,000