9 AM ACQUISITIONS LIMITED Accounts filed on 30-06-2015

9 AM ACQUISITIONS LIMITED Accounts filed on 30-06-2015


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9 AM ACQUISITIONS LIMITED




Company Registration Number:
07677253 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

9 AM ACQUISITIONS LIMITED

Company Information
for the Period Ended
30th June 2015




Director: JAGATDAS ANTHATHI
Registered office: 14 Temple Orchard Amersham Hill
High Wycombe
HP13 6PH
Company Registration Number: 07677253 (England and Wales)

9 AM ACQUISITIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£
2014
£
Current assets
Stocks: 295,936 295,936
Cash at bank and in hand: 3,853 3,164
Total current assets: 299,789 299,100
Creditors
Net current assets (liabilities): 299,789 299,100
Total assets less current liabilities: 299,789 299,100
Creditors: amounts falling due after more than one year: 352,000 299,000
Total net assets (liabilities): ( 52,211 ) 100

The notes form part of these financial statements

9 AM ACQUISITIONS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 52,311 ) 0
Total shareholders funds: ( 52,211 ) 100

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: JAGATDAS ANTHATHI
Status: Director

The notes form part of these financial statements

9 AM ACQUISITIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset(if any), on reducing balance method.

9 AM ACQUISITIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100