A M Flooring Surrey Limited
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For the period ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08843296
A M Flooring Surrey Limited
For the period ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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A M Flooring Surrey Limited
2015
2
622
622
18,538
2,919
21,457
Creditors
:
amounts falling due within one year
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(11,397)
10,060
Net current assets
Total assets less current liabilities
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10,682
Creditors
:
amounts falling due after more than one year
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(622)
10,060
Net assets/liabilities
100
3
9,960
10,060
Shareholders funds
For the period ended 31 March 2015 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 period 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: 31 May 2015
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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A M Flooring Surrey Limited
For the period ended 31 March 2015
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.
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
830
830
208
Charge for period
208
622
Allotted called up and fully paid
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2015
100
Ordinary shares of £
1
.
00
each
|
100
100
100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100.
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