REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 July 2014 |
for |
AMS Mortgage Finders Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 July 2014 |
for |
AMS Mortgage Finders Limited |
AMS Mortgage Finders Limited (Registered number: 04498658) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Report of the Accountants | 6 |
AMS Mortgage Finders Limited |
Company Information |
for the Year Ended 31 July 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
AMS Mortgage Finders Limited (Registered number: 04498658) |
Abbreviated Balance Sheet |
31 July 2014 |
31.7.14 | 31.7.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
AMS Mortgage Finders Limited (Registered number: 04498658) |
Abbreviated Balance Sheet - continued |
31 July 2014 |
The financial statements were approved by the director on |
AMS Mortgage Finders Limited (Registered number: 04498658) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2014 |
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. |
Goodwill |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2013 |
and 31 July 2014 |
AMORTISATION |
At 1 August 2013 |
Amortisation for year |
At 31 July 2014 |
NET BOOK VALUE |
At 31 July 2014 |
At 31 July 2013 |
AMS Mortgage Finders Limited (Registered number: 04498658) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2013 |
and 31 July 2014 |
DEPRECIATION |
At 1 August 2013 |
Charge for year |
At 31 July 2014 |
NET BOOK VALUE |
At 31 July 2014 |
At 31 July 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.14 | 31.7.13 |
value: | £ | £ |
Ordinary | £1 |
5. | SUBORDINATED LOAN |
The director, Mr R Butler, has agreed a subordinated loan with the company of £53,999. This loan is subject to |
two years notice of repayment and ranks behind the claims of all unsubordinated creditors. |
6. | GOING CONCERN BASIS |
The director, who is the major creditor, will continue to support the company to ensure that all liabilities are met |
as they fall due. The director is of the opinion that the company is a going concern and these financial statements |
have been prepared on that basis. |
AMS Mortgage Finders Limited |
Report of the Accountants to the Director of |
AMS Mortgage Finders Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended |
31 July 2014 set out on pages three to eight and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to |
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Chartered Certified Accountants |
4 December 2014 |