Abbreviated Company Accounts - A.M.S. (ACCESS MORTGAGE SOLUTIONS) LIMITED

Abbreviated Company Accounts - A.M.S. (ACCESS MORTGAGE SOLUTIONS) LIMITED


Registered Number 08444769

A.M.S. (ACCESS MORTGAGE SOLUTIONS) LIMITED

Abbreviated Accounts

31 March 2014

A.M.S. (ACCESS MORTGAGE SOLUTIONS) LIMITED Registered Number 08444769

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Intangible assets 2 251,932
251,932
Current assets
Debtors 13,482
Cash at bank and in hand 30,485
43,967
Creditors: amounts falling due within one year (19,386)
Net current assets (liabilities) 24,581
Total assets less current liabilities 276,513
Creditors: amounts falling due after more than one year (251,932)
Total net assets (liabilities) 24,581
Capital and reserves
Called up share capital 3 12,500
Profit and loss account 12,081
Shareholders' funds 24,581
  • For the year ending 31 March 2014 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 27 November 2014

And signed on their behalf by:
P Bennett, Director
D McCrum, Director

A.M.S. (ACCESS MORTGAGE SOLUTIONS) LIMITED Registered Number 08444769

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Intangible assets amortisation policy
Goodwill is amortised 20% straight line. It was purchased on 1st Jan 14.

2Intangible fixed assets
£
Cost
Additions 265,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 265,000
Amortisation
Charge for the year 13,068
On disposals -
At 31 March 2014 13,068
Net book values
At 31 March 2014 251,932
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
6,250 A Ordinary shares of £1 each 6,250
6,250 B Ordinary shares of £1 each 6,250