Abbreviated Company Accounts - AMDP LIMITED

Abbreviated Company Accounts - AMDP LIMITED


Registered Number 06970022

AMDP LIMITED

Abbreviated Accounts

28 February 2015

AMDP LIMITED Registered Number 06970022

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 9,222 12,329
9,222 12,329
Current assets
Debtors 13,093 40,523
Cash at bank and in hand 6,128 29,113
19,221 69,636
Creditors: amounts falling due within one year (9,570) (27,132)
Net current assets (liabilities) 9,651 42,504
Total assets less current liabilities 18,873 54,833
Total net assets (liabilities) 18,873 54,833
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 18,773 54,733
Shareholders' funds 18,873 54,833
  • For the year ending 28 February 2015 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 12 November 2015

And signed on their behalf by:
Johanna Dubois, Director

AMDP LIMITED Registered Number 06970022

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 represent the invoiced value of goods and services supplied by the company net of value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives: Office equipment, 33% straight line; Plant and Machinery, 10% straight line; Motor Vehicles, 12.5% reducing balance.

Other accounting policies
Foreign currencies: transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Transactions outstanding at the year end have not been retranslated using the rates of exchange at the balance sheet date due to minimal exchange rate fluctuations and the immaterial nature of the sums involved.
Pension: AMDP Ltd operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund.

2Tangible fixed assets
£
Cost
At 1 March 2014 20,127
Additions 746
Disposals -
Revaluations -
Transfers -
At 28 February 2015 20,873
Depreciation
At 1 March 2014 7,798
Charge for the year 3,853
On disposals -
At 28 February 2015 11,651
Net book values
At 28 February 2015 9,222
At 28 February 2014 12,329
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100Ordinary shares of £1 each 100 100

4Transactions with directors

Name of director receiving advance or credit: Johanna Dubois
Description of the transaction: Loan
Balance at 1 March 2014: £ 0
Advances or credits made: £ 10,000
Advances or credits repaid: £ 10,000
Balance at 28 February 2015: £ 0

Name of director receiving advance or credit: Adrian
Description of the transaction: Dubois
Balance at 1 March 2014: £ 0
Advances or credits made: £ 10,000
Advances or credits repaid: £ 10,000
Balance at 28 February 2015: £ 0

The loans were provided in instalments over the year at 0% interest rate. The loans were fully repaid by 28 February 2015.