AMG IMAS Limited

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Registered number: 07650482

AMG IMAS Limited

Abbreviated accounts

For The Year Ended 30 June 2014

AMG IMAS Limited

Company No. 07650482

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		287		-
Investments	3		5,000		5,000

			5,287		5,000
CURRENT ASSETS
Debtors		35,779		26,325
Cash at bank and in hand		39,254		19,688

		75,033		46,013
Creditors: Amounts Falling Due Within One Year		(24,274)		(15,823)

NET CURRENT ASSETS (LIABILITIES)			50,759		30,190

TOTAL ASSETS LESS CURRENT LIABILITIES			56,046		35,190

Creditors: Amounts Falling After More Than One Year	4		(57)		-

NET ASSETS			55,989		35,190

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss account			54,989		34,190

SHAREHOLDERS' FUNDS			55,989		35,190

Page 1

AMG IMAS Limited

Company No. 07650482

Abbreviated Balance Sheet (continued) 30 June 2014

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Antony Green

30 December 2014

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AMG IMAS Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33 1/3% straight line

Tangible Assets


	Total
Cost	£
As at 1 July 2013	-
Additions	431

As at 30 June 2014	431

Depreciation
As at 1 July 2013	-
Provided during the period	144

As at 30 June 2014	144

Net Book Value
As at 30 June 2014	287

As at 1 July 2013	-

Page 3

AMG IMAS Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2014

Investments

	Unlisted
	£
Cost
As at 1 July 2013	5,000

As at 30 June 2014	5,000

Provision
As at 1 July 2013	-

As at 30 June 2014	-

Net Book Value
As at 30 June 2014	5,000

As at 1 July 2013	5,000

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Corporation tax	57	-

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary A shares	1.000	900	900	900

Ordinary B shares	1.000	90	90	90

Ordinary C shares	1.000	5	5	5

Ordinary D shares	1.000	5	5	5




		1000	1,000	1,000

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 July 2013	Amounts advanced	Amounts repaid	As at 30 June 2014
	£	£	£	£
Mr Antony Green	7,400	24,050	24,850	6,600

The above loan is unsecured, interest free and repayable on demand.

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