A M Flooring Surrey Limited
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08843296
A M Flooring Surrey Limited
For the year ended 31 March 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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A M Flooring Surrey Limited
2016
2015
2
16,511
622
16,511
622
18,538
21,228
9,571
2,919
30,799
21,457
Creditors
:
amounts falling due within one year
|
(11,397)
(9,287)
10,060
21,512
Net current assets
Total assets less current liabilities
|
38,023
10,682
Creditors
:
amounts falling due after more than one year
|
(622)
(28,839)
9,184
Net assets
10,060
100
3
100
9,084
9,960
9,184
10,060
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 28 December 2016
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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A M Flooring Surrey Limited
For the year ended 31 March 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
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The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Computer Equipment
Motor Vehicles
Assets on finance lease and hire purchase
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Assets held under finance lease or hire purchase contracts i
.
e
.
those contracts where substantially all the risks and
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rewards of ownership have passed to the company
,
are included in the appropriate category of tangible fixed assets
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and depreciated over the shorter of the lease term and their estimated expected useful lives
.
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Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods
.
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2 of 3
Notes to the Abbreviated Financial Statements
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A M Flooring Surrey Limited
For the year ended 31 March 2016
830
21,394
22,224
208
5,505
Charge for year
5,713
16,511
622
Allotted called up and fully paid
|
2016
2015
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
3 of 3