Registered Number 05949101

A & M PLASTERING SERVICES LIMITED

Abbreviated Accounts

30 September 2016

A & M PLASTERING SERVICES LIMITED Registered Number 05949101

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,207 6,919
5,207 6,919
Current assets
Debtors 9,040 10,498
9,040 10,498
Creditors: amounts falling due within one year (9,196) (8,910)
Net current assets (liabilities) (156) 1,588
Total assets less current liabilities 5,051 8,507
Creditors: amounts falling due after more than one year (3,937) (6,188)
Provisions for liabilities (1,041) (1,384)
Total net assets (liabilities) 73 935
Capital and reserves
Called up share capital 1 1
Profit and loss account 72 934
Shareholders' funds 73 935
  • For the year ending 30 September 2016 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 15 February 2017

And signed on their behalf by:
Mr A James, Director

A & M PLASTERING SERVICES LIMITED Registered Number 05949101

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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
Plant & machinery 1/3 straight line method
Fixtures, fittings & equipment 15% reducing balance method
Motor vehicles 25% reducing balance method

2Tangible fixed assets
£
Cost
At 1 October 2015 9,540
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 9,540
Depreciation
At 1 October 2015 2,621
Charge for the year 1,712
On disposals -
At 30 September 2016 4,333
Net book values
At 30 September 2016 5,207
At 30 September 2015 6,919