Abbreviated Company Accounts - AMP COMPUTER CONSULTANCY LIMITED

AMP COMPUTER CONSULTANCY LIMITED - Company Information

08902030 AMP COMPUTER CONSULTANCY LIMITED 2015-02-28 false 2014-02-19 2015-02-28 true 08902030 2014-02-19 2015-02-28 08902030 2015-02-28 08902030 uk-gaap-cd-bus:Director1 2014-02-19 2015-02-28 08902030 uk-gaap-cd-bus:Director2 2014-02-19 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-19 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08902030

AMP COMPUTER CONSULTANCY LIMITED

Abbreviated Accounts

28 February 2015

AMP COMPUTER CONSULTANCY LIMITED Registered Number 08902030

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	3,244
		3,244
Current assets
Cash at bank and in hand		12,235
		12,235
Creditors: amounts falling due within one year		(13,329)
Net current assets (liabilities)		(1,094)
Total assets less current liabilities		2,150
Provisions for liabilities		(649)
Total net assets (liabilities)		1,501
Capital and reserves
Called up share capital	3	100
Profit and loss account		1,401
Shareholders' funds		1,501

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 18 November 2015

And signed on their behalf by:
A M Price, Director

AMP COMPUTER CONSULTANCY LIMITED Registered Number 08902030

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

1Accounting Policies

Basis of measurement and preparation of accounts
ACCOUNTING CONVENTION
These accounts have been prepared under the Historical Cost Convention.

ACCOUNTING STANDARDS
These accounts have been prepared in accordance with applicable Accounting Standards.

Turnover policy
Turnover represents the net invoiced sales exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets as follows:-

Office equipment, furniture, fixtures & fittings - 25% per annum

Other accounting policies
DEFERRED TAXATION
In accordance with FRS19, provision is made in respect of all material timing differences, and deferred tax assets are recognised to the extent that they are regarded as recoverable.

2Tangible fixed assets

	£
Cost
Additions	4,325
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	4,325
Depreciation
Charge for the year	1,081
On disposals	-
At 28 February 2015	1,081
Net book values
At 28 February 2015	3,244

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

	2015 £
100 Ordinary shares of £1 each	100