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REGISTERED NUMBER: 03449257 (England and Wales)


















AAMG Limited

Abbreviated Unaudited Accounts for the Year Ended 30th November 2016






AAMG Limited (Registered number: 03449257)






Contents of the Abbreviated Accounts
for the year ended 30th November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AAMG Limited

Company Information
for the year ended 30th November 2016







DIRECTORS: Mrs H M Haldenby
D C Haldenby





REGISTERED OFFICE: 150 Fountain Road
Hull
East Yorkshire
HU2 0BW





REGISTERED NUMBER: 03449257 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire HU2 8BA

AAMG Limited (Registered number: 03449257)

Abbreviated Balance Sheet
30th November 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,577 3,851

CURRENT ASSETS
Stocks 5,882 5,897
Debtors 4,061 10,910
Cash at bank 10,828 13,482
20,771 30,289
CREDITORS
Amounts falling due within one year 20,107 12,871
NET CURRENT ASSETS 664 17,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,241

21,269

PROVISIONS FOR LIABILITIES 516 771
NET ASSETS 2,725 20,498

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,625 20,398
SHAREHOLDERS' FUNDS 2,725 20,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AAMG Limited (Registered number: 03449257)

Abbreviated Balance Sheet - continued
30th November 2016


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 Board of Directors on 1st March 2017 and were signed on its behalf by:





D C Haldenby - Director


AAMG Limited (Registered number: 03449257)

Notes to the Abbreviated Accounts
for the year ended 30th November 2016

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 January 2015).

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

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

Plant and machinery- 25% on cost
Motor vehicles- 25% on cost
Computer equipment- 33% 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 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.

Rentals paid under operating leases are charged to the profit and loss account as incurred.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st December 2015
and 30th November 2016 27,172
DEPRECIATION
At 1st December 2015 23,321
Charge for year 1,274
At 30th November 2016 24,595
NET BOOK VALUE
At 30th November 2016 2,577
At 30th November 2015 3,851

AAMG Limited (Registered number: 03449257)

Notes to the Abbreviated Accounts - continued
for the year ended 30th November 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2016 and
30th November 2015:

2016 2015
£    £   
Mrs H M Haldenby
Balance outstanding at start of year 1,353 -
Amounts advanced - 1,353
Amounts repaid (1,353 ) -
Balance outstanding at end of year - 1,353

D C Haldenby
Balance outstanding at start of year 1,353 -
Amounts advanced - 1,353
Amounts repaid (1,353 ) -
Balance outstanding at end of year - 1,353