Registered Number 06291377

A&M SUPPLY COMPANY LIMITED

Abbreviated Accounts

30 June 2013

A&M SUPPLY COMPANY LIMITED Registered Number 06291377

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
Fixed assets
Tangible assets 2 7,660 10,368
7,660 10,368
Current assets
Debtors 36,334 51,292
Cash at bank and in hand 367 51
36,701 51,343
Net current assets (liabilities) 36,701 51,343
Total assets less current liabilities 44,361 61,711
Total net assets (liabilities) 44,361 61,711
Capital and reserves
Called up share capital 148 148
Share premium account 15,123 21,701
Profit and loss account 29,090 39,862
Shareholders' funds 44,361 61,711
  • For the year ending 30 June 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2013

And signed on their behalf by:
Ahmed Waqas, Director

A&M SUPPLY COMPANY LIMITED Registered Number 06291377

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2 Tangible fixed assets
Cost
At 1 July 2012 10,368
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2013 10,368
Depreciation
At 1 July 2012 -
Charge for the year 2,708
On disposals -
At 30 June 2013 2,708
Net book values
At 30 June 2013 7,660
At 30 June 2012 10,368

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.


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