Abbreviated Company Accounts - AMP INFORMATION SYSTEMS LTD

AMP INFORMATION SYSTEMS LTD - Company Information

03753035 AMP INFORMATION SYSTEMS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 03753035 2015-04-01 2016-03-31 03753035 2016-03-31 03753035 2015-03-31 03753035 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03753035 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 03753035

AMP INFORMATION SYSTEMS LTD

Abbreviated Accounts

31 March 2016

AMP INFORMATION SYSTEMS LTD Registered Number 03753035

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	171,573	10,160
		171,573	10,160
Current assets
Stocks		4,250	4,668
Debtors		111,887	161,094
Cash at bank and in hand		40,475	44,862
		156,612	210,624
Creditors: amounts falling due within one year		(124,015)	(89,513)
Net current assets (liabilities)		32,597	121,111
Total assets less current liabilities		204,170	131,271
Creditors: amounts falling due after more than one year		(111,679)	-
Total net assets (liabilities)		92,491	131,271
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		92,291	131,071
Shareholders' funds		92,491	131,271

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 21 December 2016

And signed on their behalf by:
Adam Purnell, Director

AMP INFORMATION SYSTEMS LTD Registered Number 03753035

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant & Machinery depreciation is provided at 25% on the reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 April 2015	56,830
Additions	164,953
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	221,783
Depreciation
At 1 April 2015	46,670
Charge for the year	3,540
On disposals	-
At 31 March 2016	50,210
Net book values
At 31 March 2016	171,573
At 31 March 2015	10,160

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
100 A Ordinary shares of £1 each	100	100