Company Registration No. 08581038 (England and Wales)
AMR GLOBAL SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
AMR GLOBAL SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
AMR GLOBAL SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,519
1,623
Current assets
Cash at bank and in hand
38,848
26,323
Creditors: amounts falling due within one year
(7,900)
(9,608)
Net current assets
30,948
16,715
Total assets less current liabilities
32,467
18,338
Capital and reserves
Called up share capital
3
2
1
Profit and loss account
32,465
18,337
Shareholders' funds
32,467
18,338
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the board for issue on 4 November 2016
Mr A Rowe
Director
Company Registration No. 08581038
AMR GLOBAL SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of flat rate VAT and trade discounts.
flat rate
VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2015
2,164
Additions
402
At 30 June 2016
2,566
Depreciation
At 1 July 2015
541
Charge for the year
506
At 30 June 2016
1,047
Net book value
At 30 June 2016
1,519
At 30 June 2015
1,623
AMR GLOBAL SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10 ordinary A shares of 10p each
1
1
10 ordinary B shares of 10p each
1
-
2
1
4
Control
Mr A M Rowe is the sole director and shareholder of the company, and therefore has direct control and influence over all the affairs of the company.