REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period |
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1 June 2015 to 31 January 2016 |
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for |
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AMNP LTD |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period |
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1 June 2015 to 31 January 2016 |
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for |
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AMNP LTD |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Contents of the Abbreviated Accounts |
for the Period 1 June 2015 to 31 January 2016 |
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Page |
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AMNP LTD |
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Company Information |
for the Period 1 June 2015 to 31 January 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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AMNP LTD (REGISTERED NUMBER: 09297379) |
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Abbreviated Balance Sheet |
31 January 2016 |
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31.1.16 | 31.5.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Abbreviated Balance Sheet - continued |
31 January 2016 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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AMNP LTD (REGISTERED NUMBER: 09297379) |
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Notes to the Abbreviated Accounts |
for the Period 1 June 2015 to 31 January 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents net rental income received. |
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Tangible fixed assets |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 January 2016 |
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NET BOOK VALUE |
At 31 January 2016 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.16 | 31.5.15 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary C | £1 |
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100 | 100 |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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The ultimate controlling party is
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