Amos Services Hadleigh Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04611475 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Amos Services Hadleigh Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C A MacLean

D M Dukes

REGISTERED OFFICE:

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

04611475 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Intangible assets

2

-

22,000

Tangible assets

3

24,727

9,343

24,727

31,343

CURRENT ASSETS

Debtors

32,866

42,694

Cash at bank

3,776

48,054

36,642

90,748

CREDITORS

Amounts falling due within one year

59,377

96,018

NET CURRENT LIABILITIES

(22,735

)

(5,270

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,992

26,073

PROVISIONS FOR LIABILITIES

1,078

414

NET ASSETS

914

25,659

CAPITAL AND RESERVES

Called up share capital

4

105

Profit and loss account

809

25,554

SHAREHOLDERS' FUNDS

914

25,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

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

D M Dukes - Director

C A MacLean - Director

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 the value of commission and management fees received, net of VAT, allowances, volume

and promotional rebates and any other payments to sub-agents or landlords.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

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

Short leasehold

-

20% on cost

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on

timing differences which result in an obligation to to pay more (or less) tax at a future, at the tax average rates

that are expected to apply when the timing differences reverse, based on current tax rates and laws.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

110,000

AMORTISATION

At 1 June 2015

88,000

Amortisation for year

22,000

At 31 May 2016

110,000

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

22,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

19,663

Additions

19,036

At 31 May 2016

38,699

DEPRECIATION

At 1 June 2015

10,320

Charge for year

3,652

At 31 May 2016

13,972

NET BOOK VALUE

At 31 May 2016

24,727

At 31 May 2015

9,343

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

100

Ordinary

£1

100

5

Ordinary A

£1

5

105

The following shares were allotted and fully paid for cash at par during the year:

5 Ordinary A Shares for £1 each.