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AMS BUILDING ENGINEERING LTD.




Company Registration Number:
SC365171 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2011

End date: 30th September 2012

SUBMITTED

AMS BUILDING ENGINEERING LTD.

Company Information
for the Period Ended 30th September 2012




Director: Alan W M McShannon
Company secretary: Colin Abercrombie
Registered office: Unit 4 City Park Industrial Estate
380 Townmill Road
Glasgow
G31 3AN
GB-SCT
Company Registration Number: SC365171 (Scotland)

AMS BUILDING ENGINEERING LTD.

Abbreviated Balance sheet
As at 30th September 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 4,128 6,504
Total fixed assets: 4,128 6,504
Current assets
Debtors: 148,953 139,842
Cash at bank and in hand: 4,673 10,956
Total current assets: 153,626 150,798
Creditors
Creditors: amounts falling due within one year 125,806 119,092
Net current assets (liabilities): 27,820 31,706
Total assets less current liabilities: 31,948 38,210
Creditors: amounts falling due after more than one year: 14,856 23,974
Total net assets (liabilities): 17,092 14,236

The notes form part of these financial statements

AMS BUILDING ENGINEERING LTD.

Abbreviated Balance sheet
As at 30th September 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 20,000 20,000
Profit and Loss account: ( 2,908 ) ( 5,764 )
Total shareholders funds: 17,092 14,236

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.

The financial statements were approved by the Board of Directors on 21 November 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan W M McShannon
Status: Director

The notes form part of these financial statements

AMS BUILDING ENGINEERING LTD.

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the Historic cost convention.

AMS BUILDING ENGINEERING LTD.

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2011: 10,343
    At 30th September 2012: 10,343
    Depreciation
    At 01st October 2011: 3,839
    Charge for year: 2,376
    At 30th September 2012: 6,215
    Net book value
    At 30th September 2012: 4,128
    At 30th September 2011: 6,504

AMS BUILDING ENGINEERING LTD.

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: 20,000 1.00
    1.00
    		20,000
    Total share capital: 20,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1.00
    1.00
    		20,000
    Total share capital: 20,000