AMDP LIMITED Accounts filed on 28-02-2014
AMDP LIMITED Accounts filed on 28-02-2014
AMDP LIMITED
Company Registration Number:
06970022 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2013
End date: 28th February 2014
SUBMITTED
AMDP LIMITED
Company Information
for the Period Ended
28th February 2014
Director: |
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Registered office: |
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Tyne And Wear | ||
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Company Registration Number: |
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AMDP LIMITED
Abbreviated Balance sheet
As at 28th February 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 7 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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0 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
AMDP LIMITED
Abbreviated Balance sheet
As at 28th February 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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Revaluation reserve: | - |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Johanna E Dubois
Status: Director
The notes form part of these financial statements
AMDP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 fixed assets depreciation policy
Depreciation has 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
Foreign currencies: transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Transactions outstanding at the year end have not been retranslated using the rates of exchange at the balance sheet date due to minimal exchange rate fluctuations and the immaterial nature of the sums involved. Pensions: 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. Pension costs amounted to £6,000 (2013, £0).
AMDP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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6. Tangible assets
Total Cost £ At 01st March 2013: 7,004 Additions: 13,121 Disposals: 0 Revaluations: 0 Transfers: 0 At 28th February 2014: 20,125 Depreciation At 01st March 2013: 3,880 Charge for year: 3,916 On disposals: 0 Other adjustments 0 At 28th February 2014: 7,796 Net book value At 28th February 2014: 12,329 At 28th February 2013: 3,124
AMDP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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7. Debtors
2014
£2013
£Trade debtors: 39,553 90,434 Other debtors: 787 0 Prepayments and accrued income: 183 183 Total: 40,523 90,617
AMDP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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8. Creditors: amounts falling due within one year
2014
£2013
£Bank loans and overdrafts: 0 0 Amounts due under finance leases and hire purchase contracts: 0 0 Trade creditors: 168 21,957 Taxation and social security: 24,811 38,185 Accruals and deferred income: - 0 Other creditors: 2,153 23,390 Total: 27,132 83,532