Amplan Limited

Amplan Limited

AMPLAN LIMITED - Company Information

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Registered number: 07620677
Amplan Limited
Abbreviated accounts
For The Year Ended 31 May 2014
Mendip Accounting Solutions

Office Suite A
1st Floor 6-8 Kenn Road
Clevedon
North Somerset
BS21 6EL
Amplan Limited
Company No. 07620677
Abbreviated Balance Sheet 31 May 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 48,000 14,400
Cash at bank and in hand 294,380 300,472
342,380 314,872
Creditors: Amounts Falling Due Within One Year (32,439) (47,613)
NET CURRENT ASSETS (LIABILITIES) 309,941 267,259
TOTAL ASSETS LESS CURRENT LIABILITIES 309,941 267,259
NET ASSETS 309,941 267,259
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss account 309,939 267,257
SHAREHOLDERS' FUNDS 309,941 267,259
For the year ending 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 Alan Lewis
10/01/2015
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Amplan Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 May 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 services supplied by the company, net of Value Added Tax.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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