Abbreviated Company Accounts - AMS 2729 LIMITED

Abbreviated Company Accounts - AMS 2729 LIMITED


Registered Number 05925767

AMS 2729 LIMITED

Abbreviated Accounts

30 September 2014

AMS 2729 LIMITED Registered Number 05925767

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 663 391
Investments - -
663 391
Current assets
Stocks - -
Debtors 1,140 2,336
Investments - -
Cash at bank and in hand 2,975 1,657
4,115 3,993
Prepayments and accrued income - -
Creditors: amounts falling due within one year (8,060) (9,194)
Net current assets (liabilities) (3,945) (5,201)
Total assets less current liabilities (3,282) (4,810)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (3,282) (4,810)
Capital and reserves
Called up share capital 10 10
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (3,292) (4,820)
Shareholders' funds (3,282) (4,810)
  • For the year ending 30 September 2014 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 24 October 2014

And signed on their behalf by:
D Brown, Director

AMS 2729 LIMITED Registered Number 05925767

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2013 1,673
Additions 493
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2014 2,166
Depreciation
At 1 October 2013 1,282
Charge for the year 221
On disposals 0
At 30 September 2014 1,503
Net book values
At 30 September 2014 663
At 30 September 2013 391