Registered Number 04848864

A & M COOLING SERVICES LIMITED

Abbreviated Accounts

31 July 2012

A & M COOLING SERVICES LIMITED Registered Number 04848864

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets 2 16,500 18,000
Tangible assets 3 409 546
16,909 18,546
Current assets
Debtors 1,922 13,379
Cash at bank and in hand 10 10
1,932 13,389
Creditors: amounts falling due within one year (18,310) (28,520)
Net current assets (liabilities) (16,378) (15,131)
Total assets less current liabilities 531 3,415
Total net assets (liabilities) 531 3,415
Capital and reserves
Called up share capital 2 2
Profit and loss account 529 3,413
Shareholders' funds 531 3,415
  • For the year ending 31 July 2012 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 29 April 2013

And signed on their behalf by:
Andrew Kirkby, Director

A & M COOLING SERVICES LIMITED Registered Number 04848864

Notes to the Abbreviated Accounts for the period ended 31 July 2012

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 and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected usefull life as follows:
Equipment - 25% Reducing Balance

2Intangible fixed assets
£
Cost
At 1 August 2011 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2012 30,000
Amortisation
At 1 August 2011 12,000
Charge for the year 1,500
On disposals -
At 31 July 2012 13,500
Net book values
At 31 July 2012 16,500
At 31 July 2011 18,000
3Tangible fixed assets
£
Cost
At 1 August 2011 5,459
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2012 5,459
Depreciation
At 1 August 2011 4,913
Charge for the year 137
On disposals -
At 31 July 2012 5,050
Net book values
At 31 July 2012 409
At 31 July 2011 546