AMT ACCREDITATION SUPPORT LTD Accounts filed on 30-09-2014

AMT ACCREDITATION SUPPORT LTD Accounts filed on 30-09-2014

AMT ACCREDITATION SUPPORT LTD - Company Information

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false true true true 2013-10-01 2014-09-30 2014-09-30 A M Tait Director Company creditor/director's loan to company true SC331447 2013-10-01 2014-09-30 SC331447 2012-10-01 2013-09-30 SC331447 2014-09-30 SC331447 2013-09-30 SC331447 2013-09-30 SC331447 2012-09-30 SC331447 uk-bus:Director1 2013-10-01 2014-09-30 SC331447 uk-bus:Director1 2013-10-01 SC331447 uk-bus:Director1 2014-09-30 SC331447 uk-bus:CompanySecretary 2013-10-01 2014-09-30 SC331447 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 SC331447 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 SC331447 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 SC331447 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 SC331447 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 SC331447 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 SC331447 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 SC331447 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 SC331447 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 SC331447 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 SC331447 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 SC331447 uk-bus:AllOrdinaryShares 2014-09-30 SC331447 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 SC331447 uk-bus:AllOrdinaryShares 2013-09-30 SC331447 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 SC331447 uk-bus:AllPreferenceShares 2014-09-30 SC331447 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 SC331447 uk-bus:AllPreferenceShares 2013-09-30 SC331447 uk-gaap:NetGoodwill 2014-09-30 SC331447 uk-gaap:NetGoodwill 2013-09-30 SC331447 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 SC331447 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 SC331447 uk-gaap:LandBuildings 2014-09-30 SC331447 uk-gaap:LandBuildings 2013-10-01 2014-09-30 SC331447 uk-gaap:LandBuildings 2013-09-30 SC331447 uk-gaap:PlantMachinery 2014-09-30 SC331447 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 SC331447 uk-gaap:PlantMachinery 2013-09-30 SC331447 uk-gaap:FixturesFittings 2014-09-30 SC331447 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 SC331447 uk-gaap:FixturesFittings 2013-09-30 SC331447 uk-gaap:MotorVehicles 2014-09-30 SC331447 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 SC331447 uk-gaap:MotorVehicles 2013-09-30 SC331447 uk-gaap:OfficeEquipment 2014-09-30 SC331447 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 SC331447 uk-gaap:OfficeEquipment 2013-09-30 SC331447 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 SC331447 uk-gaap:WithinOneYear 2014-09-30 SC331447 uk-gaap:WithinOneYear 2013-09-30 SC331447 uk-gaap:AfterOneYear 2014-09-30 SC331447 uk-gaap:AfterOneYear 2013-09-30 SC331447 uk-gaap:BetweenOneFiveYears 2014-09-30 SC331447 uk-gaap:BetweenOneFiveYears 2013-09-30 SC331447 uk-gaap:MoreThanFiveYears 2014-09-30 SC331447 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

AMT ACCREDITATION SUPPORT LTD




Company Registration Number:
SC331447 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

AMT ACCREDITATION SUPPORT LTD

Company Information
for the Period Ended 30th September 2014




Director: A M Tait
Company secretary: R V Tait
Registered office: 8 Crofthead Drive
Lennoxtown
Glasgow
G66 7HP
Company Registration Number: SC331447 (Scotland)

AMT ACCREDITATION SUPPORT LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 185
Total fixed assets: - 185
Current assets
Debtors: - 4,895
Cash at bank and in hand: 810 5,654
Total current assets: 810 10,549
Creditors
Creditors: amounts falling due within one year 2,781 10,306
Net current assets (liabilities): ( 1,971 ) 243
Total assets less current liabilities: ( 1,971 ) 428
Total net assets (liabilities): ( 1,971 ) 428

The notes form part of these financial statements

AMT ACCREDITATION SUPPORT LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 1,972 ) 427
Total shareholders funds: ( 1,971 ) 428

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A M Tait
Status: Director

The notes form part of these financial statements

AMT ACCREDITATION SUPPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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

    Turnover represents receipts from customers for work done before the end of the previous year.

    Tangible fixed assets depreciation policy

    The fixed assets were at negligible value and have been fully depreciated.

AMT ACCREDITATION SUPPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

AMT ACCREDITATION SUPPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Related party disclosures

    Name of the ultimate controlling party during the period: A M tait
    Name of related party: A M Tait
    Relationship: Director
    Description of the transaction: Company creditor/director's loan to company
    Balance at 01st October 2013 6,460
    Balance at 30th September 2014 2,480