Abbreviated Company Accounts - A.M ACCOUNTS & TAX LIMITED

Abbreviated Company Accounts - A.M ACCOUNTS & TAX LIMITED

A.M ACCOUNTS & TAX LIMITED - Company Information

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Registered Number 08894989

A.M ACCOUNTS & TAX LIMITED

Abbreviated Accounts

31 March 2016

A.M ACCOUNTS & TAX LIMITED Registered Number 08894989

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 8,000 -
Tangible assets 3 2,202 -
10,202 -
Current assets
Debtors 3,215 -
Cash at bank and in hand 1,274 100
4,489 100
Creditors: amounts falling due within one year (11,889) -
Net current assets (liabilities) (7,400) 100
Total assets less current liabilities 2,802 100
Total net assets (liabilities) 2,802 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,702 -
Shareholders' funds 2,802 100
  • For the year ending 31 March 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 21 December 2016

And signed on their behalf by:
Glenn Martin, Director

A.M ACCOUNTS & TAX LIMITED Registered Number 08894989

Notes to the Abbreviated Accounts for the period ended 31 March 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
All turnover is derived in UK

Tangible assets depreciation policy
Assets depreciated at 33% straight line.

Intangible assets amortisation policy
Goodwill is amortised over 5 years.

2Intangible fixed assets
£
Cost
At 1 April 2015 -
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 31 March 2016 10,000
Amortisation
At 1 April 2015 -
Charge for the year 2,000
On disposals -
At 31 March 2016 2,000
Net book values
At 31 March 2016 8,000
At 31 March 2015 -
3Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 3,286
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,286
Depreciation
At 1 April 2015 -
Charge for the year 1,084
On disposals -
At 31 March 2016 1,084
Net book values
At 31 March 2016 2,202
At 31 March 2015 -