A M D R Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03288090 (England and Wales)

Abbreviated Accounts for the Period 1 July 2014 to 31 December 2015

for

A M D R Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M D Richards

M D Richards

SECRETARY:

Mrs P E Richards

REGISTERED OFFICE:

Montgomery Swann

Scott's Sufferance Wharf

1 Mill Street

London

SE1 2DE

REGISTERED NUMBER:

03288090 (England and Wales)

ACCOUNTANTS:

Montgomery Swann Ltd

Ground Floor Suite 4

Scotts Sufferance Wharf

1 Mill Street

London

SE1 2DE

CURRENT ASSETS

Debtors

116,513

34,490

Cash at bank

137,748

212,516

254,261

247,006

CREDITORS

Amounts falling due within one year

18,288

80,483

NET CURRENT ASSETS

235,973

166,523

TOTAL ASSETS LESS CURRENT LIABILITIES

235,973

166,523

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

235,873

166,423

SHAREHOLDERS' FUNDS

235,973

166,523

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

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

The directors acknowledge their 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 Board of Directors on 30 September 2016 and were signed on its behalf by:

A M D Richards - 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.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

30.6.14

value:

£

£

100

Ordinary

1

100

100