Amgram Limited - Abbreviated accounts 16.1

Amgram Limited - Abbreviated accounts 16.1


021185541.4.1531.3.1631.3.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure021185542015-03-31021185542016-03-31021185542015-04-012016-03-31021185542014-03-31021185542014-04-012015-03-31021185542015-03-3102118554ns12:England2015-04-012016-03-3102118554ns14:PoundSterling2015-04-012016-03-3102118554ns7:Director12015-04-012016-03-3102118554ns7:OrdinaryShareClass12015-04-012016-03-3102118554ns7:RegisteredOffice2015-04-012016-03-3102118554ns7:EntityAccountantsOrAuditors2015-04-012016-03-3102118554ns7:EntityBankers2015-04-012016-03-3102118554ns5:PlantMachinery2015-04-012016-03-3102118554ns5:FixturesFittings2015-04-012016-03-3102118554ns7:OrdinaryShareClass12016-03-3102118554ns7:OrdinaryShareClass12015-03-3102118554ns7:Director12015-03-3102118554ns7:Director12014-03-3102118554ns7:Director12014-04-012015-03-3102118554ns7:Director12016-03-3102118554ns7:Director12015-03-31
REGISTERED NUMBER: 02118554(England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

AMGRAM LIMITED

AMGRAM LIMITED (REGISTERED NUMBER: 02118554)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AMGRAM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: P Graville



REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY



REGISTERED NUMBER: 02118554(England and Wales)



ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY



BANKERS: National Westminster Bank Plc
21 East Street
Shoreham by Sea
West Sussex
BN43 5ZR

AMGRAM LIMITED (REGISTERED NUMBER: 02118554)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 46,838 52,433

CURRENT ASSETS
Debtors 91,702 42,890
Cash at bank 43,498 77,568
135,200 120,458
CREDITORS
Amounts falling due within one year 79,559 44,022
NET CURRENT ASSETS 55,641 76,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,479

128,869

PROVISIONS FOR LIABILITIES - 1,007
NET ASSETS 102,479 127,862

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 102,379 127,762
SHAREHOLDERS' FUNDS 102,479 127,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 29 August 2016and were signed by:





P Graville- Director


AMGRAM LIMITED (REGISTERED NUMBER: 02118554)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 the total invoice value, excluding value added tax, of goods sold and services rendered
during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance and 10% on reducing balance
Fixtures and fittings - 15% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 99,273
DEPRECIATION
At 1 April 2015 46,840
Charge for year 5,595
At 31 March 2016 52,435
NET BOOK VALUE
At 31 March 2016 46,838
At 31 March 2015 52,433

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

AMGRAM LIMITED (REGISTERED NUMBER: 02118554)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
P Graville
Balance outstanding at start of year (7,762 ) 242,924
Amounts advanced 163,554 213,533
Amounts repaid (158,827 ) (464,219 )
Balance outstanding at end of year (3,035 ) (7,762 )