Aamcom Limited - Filleted accounts

Aamcom Limited
Registered number:		06837355
Balance Sheet
as at 31 March 2017

Notes			2017			2016
£				£
Current assets
Debtors	2	16,362			11,328
Cash at bank and in hand		46			112
		16,408			11,440

Creditors: amounts falling due within one year	3	(66,430)			(58,228)

Net current liabilities			(50,022)			(46,788)

Net liabilities			(50,022)			(46,788)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(50,122)			(46,888)

Shareholders' funds			(50,022)			(46,788)

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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs S Amin
Director
Approved by the board on 15 December 2017

Aamcom Limited
Notes to the Accounts
for the year ended 31 March 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Debtors	2017		2016
£			£

	Trade debtors	16,362		11,328


3	Creditors: amounts falling due within one year	2017		2016
£			£

	Other creditors	66,430		58,228


4	Other information

	Aamcom Limited is a private company limited by shares and incorporated in England. Its registered office is:
	2A The Quadrant
	Epsom
	Surrey
	KT17 4RH