Registered number
04590037
AAM COMMUNICATION LTD
Abbreviated Accounts
30 November 2014
AAM COMMUNICATION LTD
Registered number: 04590037
Abbreviated Balance Sheet
as at 30 November 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,218 10,206
Current assets
Stocks - 15,678
Debtors 24,141 16,425
Cash at bank and in hand 9,156 16,470
33,297 48,573
Creditors: amounts falling due within one year (11,460) (30,394)
Net current assets 21,837 18,179
Net assets 23,055 28,385
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 23,054 28,384
Shareholders' funds 23,055 28,385
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
MR. AIYUB MASTER
Director
Approved by the board on 29 January 2015
AAM COMMUNICATION LTD
Notes to the Abbreviated Accounts
for the year ended 30 November 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% On reduced balance
0 0
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 December 2013 17,561
Disposals (13,568)
At 30 November 2014 3,993
Depreciation
At 1 December 2013 7,355
Charge for the year 304
On disposals (4,884)
At 30 November 2014 2,775
Net book value
At 30 November 2014 1,218
At 30 November 2013 10,206
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
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