Registered Number 04361332

AAMS GREEN LIMITED

Abbreviated Accounts

31 January 2013

AAMS GREEN LIMITED Registered Number 04361332

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 436 636
436 636
Current assets
Debtors 28,540 28,540
28,540 28,540
Creditors: amounts falling due within one year (19,239) (19,239)
Net current assets (liabilities) 9,301 9,301
Total assets less current liabilities 9,737 9,937
Total net assets (liabilities) 9,737 9,937
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,637 9,837
Shareholders' funds 9,737 9,937
  • For the year ending 31 January 2013 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 25 July 2013

And signed on their behalf by:
A. Amdouni, Director

AAMS GREEN LIMITED Registered Number 04361332

Notes to the Abbreviated Accounts for the period ended 31 January 2013

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their useful lives.

Fixtures and Fittings 15% straight line

2Tangible fixed assets
£
Cost
At 1 February 2012 2,010
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2013 2,010
Depreciation
At 1 February 2012 1,374
Charge for the year 200
On disposals -
At 31 January 2013 1,574
Net book values
At 31 January 2013 436
At 31 January 2012 636