Abbreviated Company Accounts - AMDP LIMITED

Abbreviated Company Accounts - AMDP LIMITED

Registered Number 06970022


Abbreviated Accounts

28 February 2016

AMDP LIMITED Registered Number 06970022

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 8,819 9,222
8,819 9,222
Current assets
Debtors 179,307 13,093
Cash at bank and in hand 9,242 6,128
188,549 19,221
Creditors: amounts falling due within one year (143,926) (9,570)
Net current assets (liabilities) 44,623 9,651
Total assets less current liabilities 53,442 18,873
Total net assets (liabilities) 53,442 18,873
Capital and reserves
Called up share capital 100 100
Profit and loss account 53,342 18,773
Shareholders' funds 53,442 18,873
  • For the year ending 28 February 2016 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 4 November 2016

And signed on their behalf by:
Johanna Dubois, Director

AMDP LIMITED Registered Number 06970022

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company net of value added tax.

Tangible assets depreciation policy
Depreciation as been provided at the following rates in order to write off assets over their estimated useful lives: Office equipment, 33% straight line; Plant and Machinery, 10% straight line, Motor Vehicles, 12.5% reducing balance.

Other accounting policies
Pension: AMDP Ltd operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund.

2Tangible fixed assets
At 1 March 2015 20,873
Additions 940
Disposals -
Revaluations -
Transfers -
At 28 February 2016 21,813
At 1 March 2015 11,651
Charge for the year 1,343
On disposals -
At 28 February 2016 12,994
Net book values
At 28 February 2016 8,819
At 28 February 2015 9,222