Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

AMSTRON LTD - Company Information

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AMSTRON LTD

Company Registration Number:
07624745 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

AMSTRON LTD

Abbreviated Balance sheet

As at 31 May 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 669 556
Debtors: 326
Cash at bank and in hand: 97 18
Total current assets: 766 900
Net current assets (liabilities): 766 900
Total assets less current liabilities: 766 900
Creditors: amounts falling due after more than one year: ( 31,930 ) ( 30,096 )
Total net assets (liabilities): ( 31,164 ) ( 29,196 )

The notes form part of these financial statements

AMSTRON LTD

Balance sheet continued

As at 31 May 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: ( 31,165 ) ( 29,197 )
Shareholders funds: ( 31,164 ) ( 29,196 )

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 22 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ali Reza Mountain
Status: Director

The notes form part of these financial statements

AMSTRON LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of Accounting

    Basis of Accounting

    The financial statements have been prepared under the historical cost accounting rules.

    Turnover policy

    Turnover represents the amount derived from the provisions of goods and services which fall within the company's ordinary activities stated gross of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:

    Fixtures and Fittings - 15% on W.D.V.

AMSTRON LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1

AMSTRON LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 3. Related party disclosures

    Name of the ultimate controlling party during the period: ALI MOUNTAIN
    Name of related party: BLUEGRACE LTD
    Relationship: ASSOCIATED COMPANY
    Description of the transaction TRANSFER OF FUNDS
    Balance at 01 June 2015 326
    Balance at 31 May 2016 0