Abbreviated Company Accounts - A & M FINANCIAL CONSULTANTS LIMITED

SC266908 A & M FINANCIAL CONSULTANTS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true SC266908 2014-05-01 2015-04-30 SC266908 2015-04-30 SC266908 2014-04-30 SC266908 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC266908 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 iso4217:GBP shares

Registered Number SC266908

A & M FINANCIAL CONSULTANTS LIMITED

Abbreviated Accounts

30 April 2015

A & M FINANCIAL CONSULTANTS LIMITED Registered Number SC266908

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	442
		-	442
Current assets
Cash at bank and in hand		-	28,778
		-	28,778
Creditors: amounts falling due within one year		(1,871)	(9,235)
Net current assets (liabilities)		(1,871)	19,543
Total assets less current liabilities		(1,871)	19,985
Total net assets (liabilities)		(1,871)	19,985
Capital and reserves
Called up share capital		2	2
Profit and loss account		(1,873)	19,983
Shareholders' funds		(1,871)	19,985

For the year ending 30 April 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 5 November 2015

And signed on their behalf by:
A B Marshall, Director

A & M FINANCIAL CONSULTANTS LIMITED Registered Number SC266908

Notes to the Abbreviated Accounts for the period ended 30 April 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,275
Additions	-
Disposals	(2,275)
Revaluations	-
Transfers	-
At 30 April 2015	0
Depreciation
At 1 May 2014	1,833
Charge for the year	33
On disposals	(1,866)
At 30 April 2015	0
Net book values
At 30 April 2015	0
At 30 April 2014	442