Abbreviated Company Accounts - AAMIL (UK) LIMITED

06515867 AAMIL (UK) LIMITED 2013-02-28 false 2012-02-29 2013-02-28 true 06515867 2012-02-29 2013-02-28 06515867 2013-02-28 06515867 2012-02-28 06515867 uk-gaap-cd-bus:Director1 2012-02-29 2013-02-28 06515867 uk-gaap-cd-bus:Director2 2012-02-29 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-29 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-28 iso4217:GBP shares

Registered Number 06515867

AAMIL (UK) LIMITED

Abbreviated Accounts

28 February 2013

AAMIL (UK) LIMITED Registered Number 06515867

Abbreviated Balance Sheet as at 28 February 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	96	191
		96	191
Current assets
Debtors		454	1
Cash at bank and in hand		1,568	709
		2,022	710
Creditors: amounts falling due within one year		(73,778)	(71,209)
Net current assets (liabilities)		(71,756)	(70,499)
Total assets less current liabilities		(71,660)	(70,308)
Total net assets (liabilities)		(71,660)	(70,308)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(71,661)	(70,309)
Shareholders' funds		(71,660)	(70,308)

For the year ending 28 February 2013 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 18 November 2013

And signed on their behalf by:
MR L VERBIST, Director

AAMIL (UK) LIMITED Registered Number 06515867

Notes to the Abbreviated Accounts for the period ended 28 February 2013

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. Income from
contracts in respect of which an entitlement has accrued by the balance sheet date, are recognised
in accordance with UITF 40, through turnover and as an addition to work in progress.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Fixtures & Fittings - 25% on cost

Other accounting policies
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

2Tangible fixed assets

	£
Cost
At 29 February 2012	2,451
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2013	2,451
Depreciation
At 29 February 2012	2,260
Charge for the year	95
On disposals	-
At 28 February 2013	2,355
Net book values
At 28 February 2013	96
At 28 February 2012	191

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1