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Registered number: 06911091
A&M CONSULTING SERVICES LIMITED
Abbreviated accounts
For The Year Ended 31 May 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,003 -
Cash at bank and in hand 1,248 18,514
2,251 18,514
Creditors: Amounts Falling Due Within One Year (2,438 ) (18,458 )
NET CURRENT ASSETS (LIABILITIES) (187 ) 56
TOTAL ASSETS LESS CURRENT LIABILITIES (187 ) 56
NET ASSETS (187 ) 56
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss Account (188 ) 55
SHAREHOLDERS' FUNDS (187 ) 56
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Rishi Shah
01/11/2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 0.01 100 1 1
3. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 June 2015 Amounts advanced Amounts repaid As at 31 May 2016
£ £ £ £
Rishi Shah - 1,003 - 1,003
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2016 2015
£ £
Rishi Shah 7,678 56,445
4. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Rishi Shah by virtue of his ownership of 100% of the issued share capital in the company.
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