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REGISTERED NUMBER: 07534682 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

AMS LOGISTICS AND DISTRIBUTION LIMITED

AMS LOGISTICS AND DISTRIBUTION LIMITED (REGISTERED NUMBER: 07534682)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AMS LOGISTICS AND DISTRIBUTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTOR: Mrs M Lawton



REGISTERED OFFICE: Unit 2
Alloy Court
Pontardawe
SA8 4HR



REGISTERED NUMBER: 07534682 (England and Wales)



ACCOUNTANTS: John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA



BANKERS: Barclays Bank Plc
Neath Business Centre
PO Box 350
Swansea
SA1 1EW
Page 1
AMS LOGISTICS AND DISTRIBUTION LIMITED (REGISTERED NUMBER: 07534682)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 23,393 11,829

CURRENT ASSETS
Stocks 1,000 -
Debtors 144,901 125,524
Cash at bank 820 2,157
146,721 127,681
CREDITORS
Amounts falling due within one year 88,822 73,846
NET CURRENT ASSETS 57,899 53,835
TOTAL ASSETS LESS CURRENT
LIABILITIES
81,292
65,664

CREDITORS
Amounts falling due after more than one
year
(12,205		 )
-

PROVISIONS FOR LIABILITIES (4,679 ) (2,366 )
NET ASSETS 64,408 63,298

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 64,308 63,198
SHAREHOLDERS' FUNDS 64,408 63,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these abbreviated accounts

Page 2 continued...
AMS LOGISTICS AND DISTRIBUTION LIMITED (REGISTERED NUMBER: 07534682)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2015


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 30 November 2015 and were signed by:





Mrs M Lawton - Director


The notes form part of these abbreviated accounts

Page 3
AMS LOGISTICS AND DISTRIBUTION LIMITED (REGISTERED NUMBER: 07534682)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 33% on cost and 20% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 23,204
Additions 26,764
Disposals (7,305 )
At 28 February 2015 42,663
DEPRECIATION
At 1 March 2014 11,375
Charge for year 10,356
Eliminated on disposal (2,461 )
At 28 February 2015 19,270
NET BOOK VALUE
At 28 February 2015 23,393
At 28 February 2014 11,829

Page 4 continued...
AMS LOGISTICS AND DISTRIBUTION LIMITED (REGISTERED NUMBER: 07534682)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2015
and 28 February 2014:

2015 2014
£    £   
Mrs M Lawton
Balance outstanding at start of year 365 39,816
Amounts advanced 29,043 4,649
Amounts repaid (365 ) (44,100 )
Balance outstanding at end of year 29,043 365

Page 5