Registered Number 09549474

ADVANCED MAINTENANCE & SERVICES (AMS) LIMITED

Abbreviated Accounts

30 April 2016

ADVANCED MAINTENANCE & SERVICES (AMS) LIMITED Registered Number 09549474

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Tangible assets 2 421
421
Current assets
Debtors 9,896
Cash at bank and in hand 4,672
14,568
Creditors: amounts falling due within one year (10,485)
Net current assets (liabilities) 4,083
Total assets less current liabilities 4,504
Total net assets (liabilities) 4,504
Capital and reserves
Called up share capital 3 1
Profit and loss account 4,503
Shareholders' funds 4,504
  • For the year ending 30 April 2016 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 30 April 2016

And signed on their behalf by:
Ambrose Salami, Director

ADVANCED MAINTENANCE & SERVICES (AMS) LIMITED Registered Number 09549474

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
Additions 421
Disposals -
Revaluations -
Transfers -
At 30 April 2016 421
Depreciation
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 421

Parts & Tools

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 Ordinary share of £1 each 1