Abbreviated Company Accounts - A & M OFFICE SERVICES LIMITED

03362205 A & M OFFICE SERVICES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 03362205 2013-11-01 2014-10-31 03362205 2014-10-31 03362205 2013-10-31 03362205 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 03362205 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 03362205

A & M OFFICE SERVICES LIMITED

Abbreviated Accounts

31 October 2014

A & M OFFICE SERVICES LIMITED Registered Number 03362205

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,858	8,495
Investments	3	20,553	20,553
		28,411	29,048
Current assets
Debtors		20,929	23,195
Cash at bank and in hand		23,736	22,730
		44,665	45,925
Creditors: amounts falling due within one year		(6,571)	(2,763)
Net current assets (liabilities)		38,094	43,162
Total assets less current liabilities		66,505	72,210
Total net assets (liabilities)		66,505	72,210
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		66,405	72,110
Shareholders' funds		66,505	72,210

For the year ending 31 October 2014 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 13 July 2015

And signed on their behalf by:
M Bright, Director

A & M OFFICE SERVICES LIMITED Registered Number 03362205

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 net invoiced sales of services, excluding value added tax. Where a service is incomplete at the year end, turnover represents the sales value of services provided based on an appropriate proportion of time spent. Any partially completed services that are un-billed at year end are recorded in accrued income within trade debtors.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	31,304
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	32,054
Depreciation
At 1 November 2013	22,809
Charge for the year	1,387
On disposals	-
At 31 October 2014	24,196
Net book values
At 31 October 2014	7,858
At 31 October 2013	8,495

3Fixed assets Investments
Fixed asset listed investments cost at 1 November 2013 and 31 October 2014 £20,553.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100