Ammonite Engineering Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09176958 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 15 August 2014 to 31 August 2015

for

Ammonite Engineering Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J A Georgeson

SECRETARY:

REGISTERED OFFICE:

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

REGISTERED NUMBER:

09176958 (England and Wales)

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

CURRENT ASSETS

Stocks

7,000

Debtors

11,198

Cash at bank

3,061

21,259

CREDITORS

Amounts falling due within one year

39,297

NET CURRENT LIABILITIES

(18,038

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,038

)

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

(18,041

)

SHAREHOLDERS' FUNDS

(18,038

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 May 2016 and were signed by:

J A Georgeson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

3

Ordinary

1

3