true
AML Fire Protection Limited
06379830
2014-09-29
354
740
454
840
100
100
454
840
0
1815
454
2655
-9296
-9661
120359
100497
111063
90836
107725
83126
845
750
2493
6960
9750
12316
9750
12316
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 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.
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.
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
32345
32046
551
-252
22595
19730
2904
-39
32345
32046
551
-252
22595
19730
-39
2904
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 £16,068 (2013 - £24,887). The company repaid £11,305 (2013 - £36,274) to the directors. Transactions with directors are interest free, unsecured and repayable on demand.
2015-09-22
G D Lee
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
AML Fire Protection Limited
2013-10-01
2014-09-29
AML Fire Protection Limited
2012-10-01
2013-09-30
AML Fire Protection Limited
2012-09-30
AML Fire Protection Limited
2013-09-30
AML Fire Protection Limited
2013-09-30
AML Fire Protection Limited
2014-09-29
2015-09-23