Registered Number 06180559

AAMTEC LIMITED

Abbreviated Accounts

31 March 2016

AAMTEC LIMITED Registered Number 06180559

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 259 346
259 346
Current assets
Debtors 56,040 42,490
Cash at bank and in hand 185,306 178,079
241,346 220,569
Creditors: amounts falling due within one year (63,509) (72,026)
Net current assets (liabilities) 177,837 148,543
Total assets less current liabilities 178,096 148,889
Total net assets (liabilities) 178,096 148,889
Capital and reserves
Called up share capital 3 12 12
Profit and loss account 178,084 148,877
Shareholders' funds 178,096 148,889
  • 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 2 December 2016

And signed on their behalf by:
Alistair Milligan, Director

AAMTEC LIMITED Registered Number 06180559

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 represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 3,169
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,169
Depreciation
At 1 April 2015 2,823
Charge for the year 87
On disposals -
At 31 March 2016 2,910
Net book values
At 31 March 2016 259
At 31 March 2015 346
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10 Ordinary shares of £1 each 10 10
2 B Ordinary shares of £1 each 2 2