A & M Architectural Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05336763 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2013 TO 31 OCTOBER 2013

FOR

A & M ARCHITECTURAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Accountants' Report

5

DIRECTOR:

M J Brunton

SECRETARY:

L Brunton

REGISTERED OFFICE:

28 Wilton Road

Bexhill on Sea

East Sussex

TN40 1EZ

REGISTERED NUMBER:

05336763 (England and Wales)

ACCOUNTANTS:

Ashdown Hurrey LLP

Chartered Accountants & Business Advisers

28 Wilton Road

Bexhill on Sea

East Sussex

TN40 1EZ

FIXED ASSETS

Intangible assets

2

-

56,000

CURRENT ASSETS

Debtors

-

392,398

Cash at bank

-

1,952

-

394,350

CREDITORS

Amounts falling due within one year

-

84,727

NET CURRENT ASSETS

-

309,623

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

365,623

CAPITAL AND RESERVES

Called up share capital

3

110

Profit and loss account

(110

)

365,513

SHAREHOLDERS' FUNDS

-

365,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2013 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 23 June 2014 and were signed by:

M J Brunton - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The directors have made an assessment about the company's ability to continue as a going concern and they do

not consider there to be any material uncertainties. As a result they have adopted the going concern basis of

accounting.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 October 2013

280,000

AMORTISATION

At 1 April 2013

224,000

Amortisation for period

56,000

At 31 October 2013

280,000

NET BOOK VALUE

At 31 October 2013

-

At 31 March 2013

56,000

3.	CALLED UP SHARE CAPITAL

Authorised:

Number:

Class:

nominally:

2013

2012

£

400

Ordinary A

£1

400

Ordinary B

£1

400

50

Ordinary C

£1

50

Ordinary D

£1

50

Ordinary E

£1

50

Ordinary F

£1

50

------

1000

====

Alloted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

Value:

£

40

Ordinary A

£1

40

Ordinary B

£1

40

10

Ordinary C

£1

10

Ordinary D

£1

10

Ordinary E

£1

10

------

110

====

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages

two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A & M Architectural Services Limited for the period ended 31 October 2013 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of A & M Architectural Services Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & M

Architectural Services Limited and state those matters that we have agreed to state to the director of A & M Architectural

Services Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our

work or for this report.

It is your duty to ensure that A & M Architectural Services Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & M

Architectural Services Limited. You consider that A & M Architectural Services Limited is exempt from the statutory audit

requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A & M Architectural Services

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashdown Hurrey LLP

Chartered Accountants & Business Advisers

28 Wilton Road

Bexhill on Sea

East Sussex

TN40 1EZ

23 June 2014