Registered Number NI047010

A & M DEVELOPMENT SERVICES LTD

Abbreviated Accounts

30 June 2016

A & M DEVELOPMENT SERVICES LTD Registered Number NI047010

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Stocks 30,000 30,000
Cash at bank and in hand 2,341 2,373
32,341 32,373
Net current assets (liabilities) 32,341 32,373
Total assets less current liabilities 32,342 32,374
Creditors: amounts falling due after more than one year (202,036) (201,686)
Total net assets (liabilities) (169,694) (169,312)
Capital and reserves
Called up share capital 3 10,000 10,000
Profit and loss account (179,694) (179,312)
Shareholders' funds (169,694) (169,312)
  • For the year ending 30 June 2016 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 22 March 2017

And signed on their behalf by:
Gerard Donaghy, Director

A & M DEVELOPMENT SERVICES LTD Registered Number NI047010

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 July 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 10,000
Depreciation
At 1 July 2015 9,999
Charge for the year -
On disposals -
At 30 June 2016 9,999
Net book values
At 30 June 2016 1
At 30 June 2015 1
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10,000 Ordinary shares of £1 each 10,000 10,000