true
A & M Creative Sign Management Limited
6303497
2015-07-31
34306
41624
35006
42324
700
700
35006
42324
4065
5357
6171
8626
45242
56307
21455
25309
34476
35626
55931
60935
45133
36326
4375
8150
6423
16459
23787
30998
23787
30998
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 April 2008).
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
82262
714
59189
51264
7925
82976
82262
714
59189
51264
7925
Ordinary
650
1
650
650
'A' Ordinary
50
1
50
50
Ordinary
1
650
650
650
'A' Ordinary
1
50
50
50
2015-10-22
A L Marshall
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
A & M Creative Sign Management Limited
2014-08-01
2015-07-31
A & M Creative Sign Management Limited
2013-08-01
2014-07-31
A & M Creative Sign Management Limited
2013-07-31
A & M Creative Sign Management Limited
2014-07-31
A & M Creative Sign Management Limited
2014-07-31
A & M Creative Sign Management Limited
2015-07-31
2015-11-19