Amplan Limited

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Registered number: 07620677

Amplan Limited

Abbreviated accounts

For The Year Ended 31 May 2016

Mendip Accounting Solutions Ltd

6 Hill Road

Clevedon

North Somerset

BS21 7NE

Amplan Limited

Company No. 07620677

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		141		188
Investments	3		729,500		729,500

			729,641		729,688
CURRENT ASSETS
Debtors		78,766		40,972
Cash at bank and in hand		332,217		333,592

		410,983		374,564
Creditors: Amounts Falling Due Within One Year		(779,264 )		(769,462 )

NET CURRENT ASSETS (LIABILITIES)			(368,281 )		(394,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES			361,360		334,790

NET ASSETS			361,360		334,790

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			361,358		334,788

SHAREHOLDERS' FUNDS			361,360		334,790

Amplan Limited

Company No. 07620677

Abbreviated Balance Sheet (continued) 31 May 2016

For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Alan Lewis

17/02/2017

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Amplan Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% RB

2. Tangible Assets


	Total
Cost	£
As at 1 June 2015	251

As at 31 May 2016	251

Depreciation
As at 1 June 2015	63
Provided during the period	47

As at 31 May 2016	110

Net Book Value
As at 31 May 2016	141

As at 1 June 2015	188

3. Investments

	Unlisted
	£
Cost
As at 1 June 2015	729,500

As at 31 May 2016	729,500

Provision
As at 1 June 2015	-

As at 31 May 2016	-

Net Book Value
As at 31 May 2016	729,500

As at 1 June 2015	729,500

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Amplan Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2016

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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