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REGISTERED NUMBER: 04849792 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2012

for

A & M Designs Limited

A & M Designs Limited (Registered number: 04849792)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & M Designs Limited

Company Information
for the Year Ended 31 July 2012







DIRECTOR: M Fenner





SECRETARY: Mrs V Ayres





REGISTERED OFFICE: 5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP





REGISTERED NUMBER: 04849792 (England and Wales)





ACCOUNTANTS: Bell Stanley
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP

A & M Designs Limited (Registered number: 04849792)

Abbreviated Balance Sheet
31 July 2012

31.7.12 31.7.11
Notes £    £   
FIXED ASSETS
Tangible assets 2 156 208

CURRENT ASSETS
Cash at bank 26,922 22,213

CREDITORS
Amounts falling due within one year (17,862 ) (14,167 )
NET CURRENT ASSETS 9,060 8,046
TOTAL ASSETS LESS CURRENT LIABILITIES 9,216 8,254

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 9,215 8,253
SHAREHOLDERS' FUNDS 9,216 8,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 25 February 2013 and were signed by:





M Fenner - Director


A & M Designs Limited (Registered number: 04849792)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2012

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 April 2008).

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

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

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2011
and 31 July 2012 2,295
DEPRECIATION
At 1 August 2011 2,087
Charge for year 52
At 31 July 2012 2,139
NET BOOK VALUE
At 31 July 2012 156
At 31 July 2011 208

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.12 31.7.11
value: £    £   
1 Ordinary fully paid shares £1 1 1