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Registered Number : 06904752

 

 

 

A & M CONTROLS LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

A & M Controls Ltd
Contents Page
For the year ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & M Controls Ltd for the year ended 31 July 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A & M Controls Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the financial statements of A & M Controls Ltd and state those matters that we have agreed to state to the Board of Directors of A & M Controls Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & M Controls Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that A & M Controls Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & M Controls Ltd. You consider that A & M Controls Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & M Controls Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
28 April 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Current assets      
Debtors 9,277    16,062 
Cash at bank and in hand 5,958    2,370 
15,235    18,432 
Creditors: amount falling due within one year (17,991)   (14,215)
Net current assets (2,756)   4,217 
Total assets less current liabilities (2,756)   4,217 
Net assets (2,756)   4,217 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (2,856)   4,117 
Shareholders funds (2,756)   4,217 


For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Lois McGilligan
Director

Date approved by the board: 28 April 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 August 2015 1,555    1,555 
Additions -    - 
Disposals -    - 
At 31 July 2016 1,555    1,555 
Depreciation
At 01 August 2015 1,555    1,555 
Charge for year -    - 
On disposals -    - 
At 31 July 2016 1,555    1,555 
Net book values
At 31 July 2016 -    - 
At 31 July 2015 -    - 


3.

Share Capital

Allotted
2016
£		   2015
£
100 Class A shares of £1.00 each 100    100 
100    100 

3