Abbreviated Company Accounts - ADVANCED MANAGEMENT FACILITIES LIMITED

ADVANCED MANAGEMENT FACILITIES LIMITED - Company Information

Registered Number 05462695

ADVANCED MANAGEMENT FACILITIES LIMITED

Abbreviated Accounts

31 March 2016

ADVANCED MANAGEMENT FACILITIES LIMITED Registered Number 05462695

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	168,872	216,876
Cash at bank and in hand	6,510	9,067
	175,382	225,943
Creditors: amounts falling due within one year	(88,026)	(156,943)
Net current assets (liabilities)	87,356	69,000
Total assets less current liabilities	87,356	69,000
Total net assets (liabilities)	87,356	69,000
Capital and reserves
Called up share capital	10,000	10,000
Profit and loss account	77,356	59,000
Shareholders' funds	87,356	69,000

For the year ending 31 March 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 20 May 2016

And signed on their behalf by:
S M Griffiths, Director

ADVANCED MANAGEMENT FACILITIES LIMITED Registered Number 05462695

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