Abbreviated Company Accounts

05551931 AAMP LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05551931 2015-09-01 2016-08-31 05551931 2016-08-31 05551931 2015-08-31 05551931 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05551931 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 05551931

AAMP LIMITED

Abbreviated Accounts

31 August 2016

AAMP LIMITED Registered Number 05551931

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,575	12,533
		12,575	12,533
Current assets
Stocks		2,110	2,216
Debtors		184,952	229,923
Cash at bank and in hand		1,429,097	1,263,542
		1,616,159	1,495,681
Creditors: amounts falling due within one year		(181,703)	(191,068)
Net current assets (liabilities)		1,434,456	1,304,613
Total assets less current liabilities		1,447,031	1,317,146
Total net assets (liabilities)		1,447,031	1,317,146
Capital and reserves
Called up share capital	3	1,500	1,500
Profit and loss account		1,445,531	1,315,646
Shareholders' funds		1,447,031	1,317,146

For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
A Butler, Director
M Dawson, Director

AAMP LIMITED Registered Number 05551931

Notes to the Abbreviated Accounts for the period ended 31 August 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 net invoiced work completed , excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the annual rate of 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 September 2015	73,275
Additions	4,232
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	77,507
Depreciation
At 1 September 2015	60,742
Charge for the year	4,190
On disposals	-
At 31 August 2016	64,932
Net book values
At 31 August 2016	12,575
At 31 August 2015	12,533

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,500 Ordinary shares of £1 each	1,500	1,500