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 2015
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2015
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2014
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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 2015
......... continued
.........................................
Mr Alex Leeson
Director
2
AML Instruments Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of four years. Additional goodwill was purchased during the year on the aquisition of another business. This is being written off over its estimated life of 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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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 2015
......... 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 2014 |
97,000 |
29,899 |
126,899 |
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Additions |
15,000 |
8,927 |
23,927 |
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At 31 March 2015 |
112,000 |
38,826 |
150,826 |
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Depreciation |
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At 1 April 2014 |
40,417 |
5,505 |
45,922 |
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Charge for the year |
27,166 |
6,382 |
33,548 |
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At 31 March 2015 |
67,583 |
11,887 |
79,470 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Creditors |
Included in the creditors are the following amounts due after more than five years:
2015
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2014
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
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No. |
£ |
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