Abbreviated Company Accounts - AMDEC LIMITED

02638329 AMDEC LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 02638329 2013-06-01 2014-05-31 02638329 2014-05-31 02638329 2013-05-31 02638329 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 02638329 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 02638329

AMDEC LIMITED

Abbreviated Accounts

31 May 2014

AMDEC LIMITED Registered Number 02638329

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	508	635
		508	635
Creditors: amounts falling due within one year		(4,073)	(3,922)
Net current assets (liabilities)		(4,073)	(3,922)
Total assets less current liabilities		(3,565)	(3,287)
Total net assets (liabilities)		(3,565)	(3,287)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,665)	(3,387)
Shareholders' funds		(3,565)	(3,287)

For the year ending 31 May 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 16 January 2015

And signed on their behalf by:
A J Marsden, Director
D Blundell, Director

AMDEC LIMITED Registered Number 02638329

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class Depreciation method and rate
Plant and machinery 15% per annum using the reducing balance method
Ofice equipment 20% per annum using the reducing balance method

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 June 2013	21,428
Additions	-
Disposals	(3,353)
Revaluations	-
Transfers	-
At 31 May 2014	18,075
Depreciation
At 1 June 2013	20,793
Charge for the year	90
On disposals	(3,316)
At 31 May 2014	17,567
Net book values
At 31 May 2014	508
At 31 May 2013	635

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100