Registered Number 08199826
AMPERE TECHNICAL SERVICES LIMITED
Abbreviated Accounts
31 August 2015
Notes | 2015 | 2014 | |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Compliance with accounting standards - The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Revenue recognition - Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.
Tangible assets depreciation policy
Computer equipment - included in plant and machinery at 25% straight line
Other accounting policies
The company had a brought forward loan payable with Harwell Technical Services Limited, which was under the control of the directors until 21 January 2015, of £327,128 and a receivable balance of £7,711. During the period to the 21 January 2015 the company offset the receivable against the payables and repaid £70,000. On the 21 January 2015 the loan payable balance of £249,417 was cleared. The company also received income from Harwell Technical Services Limited of £649 and incurred expenses of £27,514 (2014: £98,227) in the period to 21 January 2015 at which point the company owed £3,108 (2014: £3,108) and was due £0 (2014: £0).
Dalton Park Estates Limited, which is under the control of the directors, loaned the company £249,417 on 21 January 2015. There are no terms attached to this loan and it is considered repayable on demand. The balance due at the year end is £249,417 (2014: £0).
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Cost | |
At 1 September 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2015 |
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Depreciation | |
At 1 September 2014 |
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Charge for the year |
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On disposals |
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At 31 August 2015 |
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Net book values | |
At 31 August 2015 | 625 |
At 31 August 2014 | - |