Registered Number 05381206

A & M CONSULTING (UK) LIMITED

Abbreviated Accounts

31 March 2016

A & M CONSULTING (UK) LIMITED Registered Number 05381206

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,850 1,850
1,850 1,850
Current assets
Debtors 10,265 10,265
Cash at bank and in hand 4,037 4,037
14,302 14,302
Creditors: amounts falling due within one year (6,419) (6,419)
Net current assets (liabilities) 7,883 7,883
Total assets less current liabilities 9,733 9,733
Provisions for liabilities (370) (370)
Total net assets (liabilities) 9,363 9,363
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,263 9,263
Shareholders' funds 9,363 9,363
  • 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 24 December 2016

And signed on their behalf by:
Mr A G McLuckie, Director

A & M CONSULTING (UK) LIMITED Registered Number 05381206

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
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

IT Equipment - 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 7,315
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 7,315
Depreciation
At 1 April 2015 5,465
Charge for the year -
On disposals -
At 31 March 2016 5,465
Net book values
At 31 March 2016 1,850
At 31 March 2015 1,850