Abbreviated Company Accounts - AML OFFSHORE ENTERPRISES LTD

AML OFFSHORE ENTERPRISES LTD - Company Information

04440907 AML OFFSHORE ENTERPRISES LTD 2016-04-30 false 2015-05-01 2016-04-30 true 04440907 2015-05-01 2016-04-30 04440907 2016-04-30 04440907 2015-04-30 04440907 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04440907 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04440907

AML OFFSHORE ENTERPRISES LTD

Abbreviated Accounts

30 April 2016

AML OFFSHORE ENTERPRISES LTD Registered Number 04440907

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,335,448	1,335,448
		1,335,448	1,335,448
Current assets
Debtors		3,444	3,409
		3,444	3,409
Creditors: amounts falling due within one year		(1,079,335)	(1,163,335)
Net current assets (liabilities)		(1,075,891)	(1,159,926)
Total assets less current liabilities		259,557	175,522
Total net assets (liabilities)		259,557	175,522
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		259,555	175,520
Shareholders' funds		259,557	175,522

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 23 January 2017

And signed on their behalf by:
S A ALDRIDGE, Director

AML OFFSHORE ENTERPRISES LTD Registered Number 04440907

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible Fixed Assets other than Freehold Land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows Land and Buildings 0%

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,335,448
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,335,448
Depreciation
At 1 May 2015	-
Charge for the year	-
On disposals	-
At 30 April 2016	-
Net book values
At 30 April 2016	1,335,448
At 30 April 2015	1,335,448

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2