REGISTERED NUMBER: 01971174 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

A M K Maintenance (Leeds) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N W Appleton

Mrs M V Appleton

SECRETARY:

Mrs M V Appleton

REGISTERED OFFICE:

Seaton House

3 Aberford Road

Garforth

Leeds

West Yorkshire

LS25 1PZ

REGISTERED NUMBER:

01971174 (England and Wales)

ACCOUNTANT:

Clarkson & Co.

Centre of Excellence

Hope Park

Trevor Foster Way

Bradford

West Yorkshire

BD5 8HH

FIXED ASSETS

Tangible assets

2

59,738

68,341

CURRENT ASSETS

Stocks

69,000

104,000

Debtors

592,960

499,000

Cash at bank and in hand

116,432

110,819

778,392

713,819

CREDITORS

Amounts falling due within one year

515,500

474,816

NET CURRENT ASSETS

262,892

239,003

TOTAL ASSETS LESS CURRENT LIABILITIES

322,630

307,344

CREDITORS

Amounts falling due after more than one year

70,000

107,769

NET ASSETS

252,630

199,575

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

252,530

199,475

SHAREHOLDERS' FUNDS

252,630

199,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 March 2015 and were signed on its behalf by:

N W Appleton - Director

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on cost

Furniture and equipment

-

20% on cost

Motor vehicles

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable

overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance

sheet. Those held under hire purchase contracts are depreciated over their estimated useful

lives. Those held under finance leases are depreciated over their estimated useful lives or the

lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the

relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

266,625

Additions

9,475

At 30 November 2014

276,100

DEPRECIATION

At 1 December 2013

198,284

Charge for year

18,078

At 30 November 2014

216,362

NET BOOK VALUE

At 30 November 2014

59,738

At 30 November 2013

68,341

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100