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Company Registration No. 5609355 (England and Wales)
A&M SMALL PLANT (CORNWALL) LIMITED Abbreviated unaudited accounts for the year ended 31 October 2016
A&M SMALL PLANT (CORNWALL) LIMITED Abbreviated Balance Sheet as at 31 October 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
19,627 
18,874 
Current assets
Stocks
5,800 
5,800 
Debtors
15,289 
5,828 
Cash at bank and in hand
11,244 
5,909 
32,333 
17,537 
Creditors: amounts falling due within one year
(42,568)
(32,659)
Net current liabilities
(10,235)
(15,122)
Net assets
9,392 
3,752 
Capital and reserves
Called up share capital
3
2 
2 
Profit and loss account
9,390 
3,750 
Total shareholders' funds
9,392 
3,752 
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 26 May 2017
A THOMAS Director Company Registration No. 5609355
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A&M SMALL PLANT (CORNWALL) LIMITED Notes to the Abbreviated Accounts for the year ended 31 October 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Motor vehicles
25% reducing balance method
Computer equipment
33% reducing balance method
2
Tangible fixed assets
£ 
Cost
At 1 November 2015
48,960 
Additions
4,734 
At 31 October 2016
53,694 
Depreciation
At 1 November 2015
30,086 
Charge for the year
3,981 
At 31 October 2016
34,067 
Net book value
At 31 October 2016
19,627 
At 31 October 2015
18,874 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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