Abbreviated Company Accounts - A.F.M LIMITED

Abbreviated Company Accounts - A.F.M LIMITED


Registered Number 03350007

A.F.M LIMITED

Abbreviated Accounts

31 March 2014

A.F.M LIMITED Registered Number 03350007

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,256 12,341
9,256 12,341
Current assets
Debtors 264,329 226,807
Cash at bank and in hand 472,009 224,934
736,338 451,741
Creditors: amounts falling due within one year (415,222) (262,304)
Net current assets (liabilities) 321,116 189,437
Total assets less current liabilities 330,372 201,778
Total net assets (liabilities) 330,372 201,778
Capital and reserves
Called up share capital 102 102
Profit and loss account 330,270 201,676
Shareholders' funds 330,372 201,778
  • 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.

Approved by the Board on 9 December 2014

And signed on their behalf by:
Alastair Michel, Director

A.F.M LIMITED Registered Number 03350007

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 36,094
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 36,094
Depreciation
At 1 April 2013 23,753
Charge for the year 3,085
On disposals -
At 31 March 2014 26,838
Net book values
At 31 March 2014 9,256
At 31 March 2013 12,341