Abbreviated Company Accounts - AMPEX CONNECT LTD

Abbreviated Company Accounts - AMPEX CONNECT LTD


Registered Number 08611288

AMPEX CONNECT LTD

Abbreviated Accounts

31 December 2014

AMPEX CONNECT LTD Registered Number 08611288

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014
£
Current assets
Debtors 137,678
Cash at bank and in hand 8,282
145,960
Creditors: amounts falling due within one year (130,626)
Net current assets (liabilities) 15,334
Total assets less current liabilities 15,334
Total net assets (liabilities) 15,334
Capital and reserves
Called up share capital 2 1
Profit and loss account 15,333
Shareholders' funds 15,334
  • For the year ending 31 December 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 15 April 2015

And signed on their behalf by:
Mrs L. Pogson, Director

AMPEX CONNECT LTD Registered Number 08611288

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

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Other accounting policies
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
1 Ordinary shares of £1 each 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.