Abbreviated Company Accounts - A M TRADING (UK) LTD

Abbreviated Company Accounts - A M TRADING (UK) LTD

A M TRADING (UK) LTD - Company Information

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Registered Number 07239865

A M TRADING (UK) LTD

Abbreviated Accounts

30 April 2016

A M TRADING (UK) LTD Registered Number 07239865

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,000 5,392
5,000 5,392
Current assets
Stocks 180,000 180,496
Debtors 198,000 198,522
Cash at bank and in hand 10,000 10,365
388,000 389,383
Creditors: amounts falling due within one year (98,000) (98,554)
Net current assets (liabilities) 290,000 290,829
Total assets less current liabilities 295,000 296,221
Creditors: amounts falling due after more than one year (180,000) (180,452)
Total net assets (liabilities) 115,000 115,769
Capital and reserves
Called up share capital 1 1
Profit and loss account 114,999 115,768
Shareholders' funds 115,000 115,769
  • For the year ending 30 April 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 9 January 2017

And signed on their behalf by:
Mahmood Pervaiz, Director

A M TRADING (UK) LTD Registered Number 07239865

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 8,425
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 8,425
Depreciation
At 1 May 2015 3,033
Charge for the year 392
On disposals -
At 30 April 2016 3,425
Net book values
At 30 April 2016 5,000
At 30 April 2015 5,392