Accounts filed on 30-04-2014
Accounts filed on 30-04-2014
trueAMAC Commercial Limited080254952014-04-3039279139953937913996100139379139968914048293139963548013996159401530151420292971182990643959120233128130128130Basis of accounting
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
Turnover in the profit and loss accounts represent services provided for the year, exclusive of Value Added Tax. The turnover figure includes the adjustment relating to the use of the flat rate VAT scheme.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Motor VehiclesReducing Balance0.2500EquipmentStraight Line0.33001478401478419710197114784014784197101971Ordinary1001100100Ordinary11001100During the year the company issued 99 £1 ordinary shares at par.
2014-12-15A. McQuillingtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureAMAC Commercial Limited2013-05-012014-04-30AMAC Commercial Limited2012-04-112013-04-30AMAC Commercial Limited2012-04-10AMAC Commercial Limited2013-04-30AMAC Commercial Limited2013-04-30AMAC Commercial Limited2014-04-30 2015-01-12
