true
AML Fire Protection Limited
06379830
2016-09-26
2370
9706
2470
9806
100
100
2470
9806
2470
9806
-454
6277
147700
131331
147246
137608
141807
133574
785
750
4654
3284
2924
3529
2924
3529
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 period, 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.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Plant & Machinery
Reducing balance
0.2500
Fixtures & Fittings
Reducing balance
0.1500
Motor Vehicles
Reducing balance
0.2500
9748
9644
104
6824
6115
709
9748
9644
104
6824
6115
709
Ordinary
100
1
100
100
Ordinary
1
100
100
100
During the period the directors made payments to and on behalf of the company totalling £39,830 (2015 - £47,024). The company repaid £nil (2015 - £53,407) to the directors. Transactions with directors are interest free, unsecured and repayable on demand.
2017-09-22
G D Lee
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
AML Fire Protection Limited
2015-09-28
2016-09-26
AML Fire Protection Limited
2014-09-30
2015-09-27
AML Fire Protection Limited
2014-09-29
AML Fire Protection Limited
2015-09-27
AML Fire Protection Limited
2015-09-27
AML Fire Protection Limited
2016-09-26
2017-09-26