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REGISTERED NUMBER: 06262775 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

A M Personnel (Bath) Limited

A M Personnel (Bath) Limited (Registered number: 06262775)






Contents of the Abbreviated Accounts
for the year ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A M Personnel (Bath) Limited

Company Information
for the year ended 31 December 2015







DIRECTOR: R M Roberts





SECRETARY: J E C Roberts





REGISTERED OFFICE: Unit 50D
City Business Centre
Lower Road
Canada Water
London
SE16 2XB





REGISTERED NUMBER: 06262775 (England and Wales)





ACCOUNTANTS: Mapperson Price, Chartered Accountants
Old Gun Court
North Street
Dorking
Surrey
RH4 1DE

A M Personnel (Bath) Limited (Registered number: 06262775)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 5,421 6,093
5,421 6,093

CURRENT ASSETS
Debtors 30,172 30,738
Cash in hand 200 200
30,372 30,938
CREDITORS
Amounts falling due within one year 4 61,537 59,899
NET CURRENT LIABILITIES (31,165 ) (28,961 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,744

)

(22,868

)

CREDITORS
Amounts falling due after more than one
year

4

105,636

117,206
NET LIABILITIES (131,380 ) (140,074 )

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account (132,380 ) (141,074 )
SHAREHOLDERS' FUNDS (131,380 ) (140,074 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

A M Personnel (Bath) Limited (Registered number: 06262775)

Abbreviated Balance Sheet - continued
31 December 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 September 2016 and were signed by:





R M Roberts - Director


A M Personnel (Bath) Limited (Registered number: 06262775)

Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis on the basis of continued support from the
company's bank and shareholders.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amounts paid in connection with the acquisition of businesses in 2007 and 2008, was
amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 30% on reducing balance and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 71,075
AMORTISATION
At 1 January 2015
and 31 December 2015 71,075
NET BOOK VALUE

At 31 December 2015 -
At 31 December 2014 -

A M Personnel (Bath) Limited (Registered number: 06262775)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 18,793
Additions 1,266
At 31 December 2015 20,059
DEPRECIATION
At 1 January 2015 12,700
Charge for year 1,938
At 31 December 2015 14,638
NET BOOK VALUE
At 31 December 2015 5,421
At 31 December 2014 6,093

4. CREDITORS

Creditors include an amount of £ 24,478 (31.12.14 - £ 19,901 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
800 Ordinary 1 800 800
200 Ordinary A 1 200 200
1,000 1,000

The Ordinary A shares rank pari passu with the Ordinary shares except that they are non-voting shares and the
holders are not entitled to receive notice of or to attend or vote at any general meeting.