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AUMECON LIMITED




Company Registration Number:
05925175 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2011

End date: 30th September 2012

SUBMITTED

AUMECON LIMITED

Company Information
for the Period Ended 30th September 2012




Director: Klaus Peter Schaefer
Timothy Doody
Company secretary: Timothy Doody
Registered office: 10 Trevorrow Crescent
Chesterfield
Derbyshire
S40 2GH
GB-ENG
Company Registration Number: 05925175 (England and Wales)

AUMECON LIMITED

Abbreviated Balance sheet
As at 30th September 2012

Notes 2012
£		 2011
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,878 2,103
Total fixed assets: 1,878 2,103
Current assets
Stocks: 3,527 3,527
Debtors: 23,970 170,117
Cash at bank and in hand: 2,879 0
Total current assets: 30,376 173,644
Creditors
Creditors: amounts falling due within one year 0 207,453
Net current assets (liabilities): 30,376 ( 33,809 )
Total assets less current liabilities: 32,254 ( 31,706 )
Creditors: amounts falling due after more than one year: 82,746 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 50,492 ) ( 31,706 )

The notes form part of these financial statements

AUMECON LIMITED

Abbreviated Balance sheet
As at 30th September 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 50,592 ) ( 31,806 )
Total shareholders funds: ( 50,492 ) ( 31,706 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy Doody
Status: Director

The notes form part of these financial statements

AUMECON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 1. Accounting 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 value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives Plant and Machinery 25% Office Equipment 25%

AUMECON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2011: 2,103
    Additions: 300
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th September 2012: 2,403
    Depreciation
    At 01st October 2011: 0
    Charge for year: 525
    On disposals: 0
    Other adjustments 0
    At 30th September 2012: 525
    Net book value
    At 30th September 2012: 1,878
    At 30th September 2011: 2,103

AUMECON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100