Abbreviated Company Accounts - A & M KITCHEN AND JOINERY INSTALLATIONS LTD

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Registered Number 05942240

A & M KITCHEN AND JOINERY INSTALLATIONS LTD

Abbreviated Accounts

30 September 2015

A & M KITCHEN AND JOINERY INSTALLATIONS LTD Registered Number 05942240

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,378	1,838
		1,378	1,838
Current assets
Stocks		500	500
Debtors		10,201	13,676
Cash at bank and in hand		7,978	7,791
		18,679	21,967
Creditors: amounts falling due within one year		(19,429)	(20,446)
Net current assets (liabilities)		(750)	1,521
Total assets less current liabilities		628	3,359
Total net assets (liabilities)		628	3,359
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		626	3,357
Shareholders' funds		628	3,359

For the year ending 30 September 2015 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 29 March 2016

And signed on their behalf by:
A Brookes, Director

A & M KITCHEN AND JOINERY INSTALLATIONS LTD Registered Number 05942240

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

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 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% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2014	8,847
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	8,847
Depreciation
At 1 October 2014	7,009
Charge for the year	460
On disposals	-
At 30 September 2015	7,469
Net book values
At 30 September 2015	1,378
At 30 September 2014	1,838

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2