Amgram Limited - Limited company - abbreviated - 11.6

Amgram Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02118554(England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

AMGRAM LIMITED

AMGRAM LIMITED (REGISTERED NUMBER: 02118554)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AMGRAM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: P Graville



SECRETARY: Ms L A Hayman



REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY



BUSINESS ADDRESS: 51 Riverside Road
Shoreham
West Sussex
BN43 5RB



REGISTERED NUMBER: 02118554(England and Wales)



ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY



BANKERS: National Westminster Bank Plc
21 East Street
Shoreham by Sea
West Sussex
BN43 5ZR

AMGRAM LIMITED (REGISTERED NUMBER: 02118554)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 58,827 64,922

CURRENT ASSETS
Debtors 391,454 21,203
Cash at bank and in hand 34,124 284,462
425,578 305,665
CREDITORS
Amounts falling due within one year 162,149 254,118
NET CURRENT ASSETS 263,429 51,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

322,256

116,469

PROVISIONS FOR LIABILITIES 11,318 5,168
NET ASSETS 310,938 111,301

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 310,838 111,201
SHAREHOLDERS' FUNDS 310,938 111,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 December 2014and were signed by:



P Graville- Director


AMGRAM LIMITED (REGISTERED NUMBER: 02118554)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding value added tax, of goods sold and services rendered
during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance and 10% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 100,553
Additions 1,166
At 31 March 2014 101,719
DEPRECIATION
At 1 April 2013 35,631
Charge for year 7,261
At 31 March 2014 42,892
NET BOOK VALUE
At 31 March 2014 58,827
At 31 March 2013 64,922

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

AMGRAM LIMITED (REGISTERED NUMBER: 02118554)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
P Graville
Balance outstanding at start of year (1,503 ) 28
Amounts advanced 504,100 256,323
Amounts repaid (259,673 ) (257,854 )
Balance outstanding at end of year 242,924 (1,503 )

During the year, interest of £729 (2013: £Nil) was paid to the company from the director on his loan account.