04788502 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047885022015-03-31047885022016-03-31047885022015-04-012016-03-31047885022014-03-31047885022014-04-012015-03-31047885022015-03-3104788502ns12:England2015-04-012016-03-3104788502ns14:PoundSterling2015-04-012016-03-3104788502ns7:Director12015-04-012016-03-3104788502ns7:OrdinaryShareClass12015-04-012016-03-3104788502ns7:Director22015-04-012016-03-3104788502ns7:CompanySecretary2015-04-012016-03-3104788502ns7:RegisteredOffice2015-04-012016-03-3104788502ns7:EntityAccountantsOrAuditors2015-04-012016-03-3104788502ns7:EntityBankers2015-04-012016-03-3104788502ns5:ComputerEquipment2015-04-012016-03-3104788502ns5:FixedAssetInvestmentsOtherThanLoans2016-03-3104788502ns5:FixedAssetInvestmentsOtherThanLoans2015-03-3104788502ns5:Subsidiary12015-04-012016-03-3104788502ns5:Subsidiary12016-03-3104788502ns5:Subsidiary12014-04-012015-03-3104788502ns7:OrdinaryShareClass12016-03-3104788502ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 04788502 (England and Wales)












A. & M. PLASTIC MACHINERY UK LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016






A. & M. PLASTIC MACHINERY UK LTD (REGISTERED NUMBER: 04788502)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Chartered Accountants' Report 5

A. & M. PLASTIC MACHINERY UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTORS: Mr A Farrell
Mrs M A Farrell



SECRETARY: Mrs M A Farrell



REGISTERED OFFICE: Unit 8
Rushock Trading Estate
Rushock
Droitwich
Worcestershire
WR9 0NR



REGISTERED NUMBER: 04788502 (England and Wales)



ACCOUNTANTS: Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY



BANKERS: National Westminster Bank Plc
5 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DF

A. & M. PLASTIC MACHINERY UK LTD (REGISTERED NUMBER: 04788502)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - -
Investments 3 4 4
4 4

CURRENT ASSETS
Debtors 241,481 47,773
Cash at bank 2,035 2,887
243,516 50,660
CREDITORS
Amounts falling due within one year 68,339 44,912
NET CURRENT ASSETS 175,177 5,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,181

5,752

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 175,177 5,748
SHAREHOLDERS' FUNDS 175,181 5,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 5th October 2016 and were signed on its behalf by:





Mr A Farrell - Director


A. & M. PLASTIC MACHINERY UK LTD (REGISTERED NUMBER: 04788502)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

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 January 2015).

Preparation of consolidated financial statements
The financial statements contain information about A. & M. Plastic Machinery UK Ltd as an individual company
and do not contain consolidated financial information as the parent of a group. The company has taken the option
under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Turnover
Turnover represents net invoiced sales of goods and services, 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.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 3,137
DEPRECIATION
At 1st April 2015
and 31st March 2016 3,137
NET BOOK VALUE
At 31st March 2016 -
At 31st March 2015 -

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st April 2015
and 31st March 2016 4
NET BOOK VALUE
At 31st March 2016 4
At 31st March 2015 4

A. & M. PLASTIC MACHINERY UK LTD (REGISTERED NUMBER: 04788502)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2016

3. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Plastic Machinery Sales UK Limited
Nature of business: Machinery sales
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 88,388 69,894
Profit for the year 218,494 48,343

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 Ordinary A £1 4 4

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A. & M. PLASTIC MACHINERY UK LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A. & M. Plastic Machinery UK Ltd for the year ended 31st March 2016 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A. & M. Plastic Machinery UK Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A. & M. Plastic Machinery UK Ltd and state those matters that we have agreed to state to the Board of Directors of A. & M. Plastic Machinery UK Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A. & M. Plastic Machinery UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A. & M. Plastic Machinery UK Ltd. You consider that A. & M. Plastic Machinery UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A. & M. Plastic Machinery UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY


5th October 2016