AMEL (UK) LIMITED Accounts filed on 31-03-2014

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AMEL (UK) LIMITED

Company Registration Number:
04184779 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Vincent McCann



Company secretary:		Vincent McCann



Registered office:		21 Mulberry Close
		Radcliffe

		Manchester

		M26 3AR




Company Registration Number:		04184779 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	2014 £	2013 £
Current assets
Debtors:	456	4,897
Cash at bank and in hand:	12,043	11,115
Total current assets:	12,499	16,012
Creditors
Creditors: amounts falling due within one year	2,010	6,971
Net current assets (liabilities):	10,489	9,041
Total assets less current liabilities:	10,489	9,041
Total net assets (liabilities):	10,489	9,041

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	500	500
Profit and Loss account:		9,989	8,541
Total shareholders funds:		10,489	9,041

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vincent McCann
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates to write off each asset of its estimated useful life. Computer and Office Equipment - 33.3% on a straight line basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	500	1.00 1.00	500
Total share capital:			500

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	500	1.00 1.00	500
Total share capital:			500

AMEL (UK) LIMITED Accounts filed on 31-03-2014