Registered Number 05195616

A & M INTERNATIONAL CONSULTANTS LIMITED

Abbreviated Accounts

31 August 2016

A & M INTERNATIONAL CONSULTANTS LIMITED Registered Number 05195616

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 510,232 510,283
510,232 510,283
Current assets
Cash at bank and in hand 554 294
554 294
Creditors: amounts falling due within one year (267,127) (261,840)
Net current assets (liabilities) (266,573) (261,546)
Total assets less current liabilities 243,659 248,737
Creditors: amounts falling due after more than one year (9,448) (10,199)
Total net assets (liabilities) 234,211 238,538
Capital and reserves
Called up share capital 2 2
Profit and loss account 234,209 238,536
Shareholders' funds 234,211 238,538
  • 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 30 May 2017

And signed on their behalf by:
Mr A Hogg, Director

A & M INTERNATIONAL CONSULTANTS LIMITED Registered Number 05195616

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 the invoiced amount of goods sold and services provided.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write the cost less estimated residual value of each asset evenly over its expected useful life as follows:-

Plant & Equipment etc 18% per annum on written down value

2Tangible fixed assets
£
Cost
At 1 September 2015 510,345
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 510,345
Depreciation
At 1 September 2015 62
Charge for the year 51
On disposals -
At 31 August 2016 113
Net book values
At 31 August 2016 510,232
At 31 August 2015 510,283