AMS Accountancy Group Limited - Accounts to registrar - small 16.3d

AMS Accountancy Group Limited - Accounts to registrar - small 16.3d

AMS ACCOUNTANCY GROUP LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v16.3.1.90 04237574 director 1.4.15 31.3.16 31.3.16 true false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042375742015-03-31042375742016-03-31042375742015-04-012016-03-31042375742014-03-31042375742014-04-012015-03-31042375742015-03-3104237574ns15:EnglandWales2015-04-012016-03-3104237574ns14:PoundSterling2015-04-012016-03-3104237574ns10:Director12015-04-012016-03-3104237574ns10:PrivateLimitedCompanyLtd2015-04-012016-03-3104237574ns10:SmallEntities2015-04-012016-03-3104237574ns10:AuditExempt-NoAccountantsReport2015-04-012016-03-3104237574ns10:SmallCompaniesRegimeForDirectorsReport2015-04-012016-03-3104237574ns10:SmallCompaniesRegimeForAccounts2015-04-012016-03-3104237574ns10:FullAccounts2015-04-012016-03-3104237574ns10:CompanySecretary12015-04-012016-03-3104237574ns10:RegisteredOffice2015-04-012016-03-3104237574ns5:CurrentFinancialInstruments2016-03-3104237574ns5:CurrentFinancialInstruments2015-03-3104237574ns5:ShareCapital2016-03-3104237574ns5:ShareCapital2015-03-3104237574ns5:CapitalRedemptionReserve2016-03-3104237574ns5:CapitalRedemptionReserve2015-03-3104237574ns5:RetainedEarningsAccumulatedLosses2016-03-3104237574ns5:RetainedEarningsAccumulatedLosses2015-03-3104237574ns5:CostValuation2015-03-3104237574ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-03-3104237574ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-03-31
REGISTERED NUMBER: 04237574 (England and Wales)


















AMS Accountancy Group Limited

Unaudited Financial Statements

for the Year Ended 31 March 2016






AMS Accountancy Group Limited (Registered number: 04237574)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMS Accountancy Group Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: P J Bromiley





SECRETARY: AMS Nominees Limited





REGISTERED OFFICE: Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 04237574 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF
Page 1
AMS Accountancy Group Limited (Registered number: 04237574)

Balance Sheet
31 March 2016

2016 2015
Notes £    £   
FIXED ASSETS
Investments 3 103 103

CURRENT ASSETS
Debtors 4 5,989 52,780

CREDITORS
Amounts falling due within one year 5 (1,779 ) (25,294 )
NET CURRENT ASSETS 4,210 27,486
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,313
27,589

CAPITAL AND RESERVES
Called up share capital 71 71
Capital redemption reserve 69 69
Retained earnings 4,173 27,449
SHAREHOLDERS' FUNDS 4,313 27,589

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 December 2016 and were signed by:





P J Bromiley - Director


The notes form part of these financial statements

Page 2
AMS Accountancy Group Limited (Registered number: 04237574)

Notes to the Financial Statements
for the Year Ended 31 March 2016

1. STATUTORY INFORMATION

AMS Accountancy Group Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2015
and 31 March 2016 103
NET BOOK VALUE
At 31 March 2016 103
At 31 March 2015 103

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Amounts owed by group undertakings 867 47,658
Other debtors 5,122 5,122
5,989 52,780

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 1,676 8,191
Other creditors 103 17,103
1,779 25,294

Page 3