true
A&M Creative Sign Management Limited
6303497
2016-07-31
15778
34306
16478
35006
700
700
16478
35006
3000
4065
3336
6171
22814
45242
4970
21455
33339
34476
38309
55931
32867
45133
4525
4375
917
6423
17844
23787
17844
23787
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less, or to
receive more tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machinery
Method for Plant & equipment
0.0000
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
82976
82976
65132
59189
5943
82976
82976
65132
59189
5943
Ordinary
650
1
650
650
'A' Ordinary
50
1
50
50
Ordinary
1
650
650
650
'A' Ordinary
1
50
50
50
2016-11-02
A L Marshall
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
A&M Creative Sign Management Limited
2015-08-01
2016-07-31
A&M Creative Sign Management Limited
2014-08-01
2015-07-31
A&M Creative Sign Management Limited
2014-07-31
A&M Creative Sign Management Limited
2015-07-31
A&M Creative Sign Management Limited
2015-07-31
A&M Creative Sign Management Limited
2016-07-31
2016-12-15