Abbreviated Company Accounts - AMTAE LIMITED
Abbreviated Company Accounts - AMTAE LIMITED
Registered Number 03709160
AMTAE LIMITED
Abbreviated Accounts
28 February 2014
AMTAE LIMITED Registered Number 03709160
Abbreviated Balance Sheet as at 28 February 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets | 2 |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
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Provisions for liabilities |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 28 February 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.
Approved by the Board on
And signed on their behalf by:
AMTAE LIMITED Registered Number 03709160
Notes to the Abbreviated Accounts for the period ended 28 February 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings freehold : No depreciation is provided on freehold land.
Fixtures, fittings and equipment - 20% straight line
Other accounting policies
Government grants are credited to deferred revenue. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Where grants relate to land, which is not depreciated, they are released to profit and loss account on disposal of the land. Grants towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
£ | |
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Cost | |
At 1 March 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2014 |
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Depreciation | |
At 1 March 2013 |
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Charge for the year |
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On disposals |
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At 28 February 2014 |
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Net book values | |
At 28 February 2014 | 290,924 |
At 28 February 2013 | 291,664 |
2014
£ |
2013
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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