Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A & M Generators Limited
Contents
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A & M Generators Limited
(Registration number: 05733938)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr R J Dunn
Director
1
A & M Generators Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Equipment, fixtures & fittings |
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Plant & machinery |
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Stock
Hire purchase and leasing
A & M Generators Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2014 |
10,000 |
172,980 |
182,980 |
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Additions |
- |
37,051 |
37,051 |
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Disposals |
- |
(33,442) |
(33,442) |
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At 31 March 2015 |
10,000 |
176,589 |
186,589 |
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Depreciation |
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At 1 April 2014 |
10,000 |
72,792 |
82,792 |
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Charge for the year |
- |
25,131 |
25,131 |
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Eliminated on disposals |
- |
(14,692) |
(14,692) |
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At 31 March 2015 |
10,000 |
83,231 |
93,231 |
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Net book value |
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At 31 March 2015 |
- |
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At 31 March 2014 |
- |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
A & M Generators Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
2015
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2014
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Amounts falling due within one year |
22,254 |
28,576 |
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Amounts falling due after more than one year |
25,064 |
41,469 |
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Total secured creditors |
47,318 |
70,045 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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- |
- |
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New shares allotted
During the year
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr R J Dunn |
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( |
- |
(10,885) |
- |