Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
AML Instruments Ltd
Contents
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AML Instruments Ltd
(Registration number: 07991954)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
1
AML Instruments Ltd
(Registration number: 07991954)
Abbreviated Balance Sheet at 31 March 2016
......... continued
.........................................
Mr A Leeson
Director
2
AML Instruments Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill, being the amount paid in connection with the acquisition of the assets of a business in 2012 and in 2015, is amortised evenly over its estimated useful life of four years and three years.
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Fixtures and fittings |
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Stock and work in progress
Deferred tax
Foreign currency
Hire purchase and leasing
AML Instruments Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2015 |
112,000 |
38,826 |
150,826 |
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Additions |
- |
15,084 |
15,084 |
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Disposals |
- |
(3,250) |
(3,250) |
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At 31 March 2016 |
112,000 |
50,660 |
162,660 |
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Depreciation |
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At 1 April 2015 |
67,583 |
11,887 |
79,470 |
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Charge for the year |
39,417 |
6,663 |
46,080 |
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Eliminated on disposals |
- |
(1,593) |
(1,593) |
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At 31 March 2016 |
107,000 |
16,957 |
123,957 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by