Registered Number 05550077

AMSU LIMITED

Abbreviated Accounts

31 August 2016

AMSU LIMITED Registered Number 05550077

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,641 3,586
2,641 3,586
Current assets
Cash at bank and in hand 2,006 8,868
2,006 8,868
Creditors: amounts falling due within one year (2,860 ) (10,811 )
Net current assets (liabilities) (854 ) (1,943 )
Total assets less current liabilities 1,787 1,643
Total net assets (liabilities) 1,787 1,643
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 787 643
Shareholders' funds 1,787 1,643

  • For the year ending 31 August 2016 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 May 2017

And signed on their behalf by:
C ODURO, Director

AMSU LIMITED Registered Number 05550077

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1 Accounting Policies

Turnover policy
TURNOVER EXCLUDES VALUE ADDED TAX

2 Tangible fixed assets
£
Cost
At 1 September 2015 4,905
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 4,905
Depreciation
At 1 September 2015 1,319
Charge for the year 945
On disposals -
At 31 August 2016 2,264
Net book values
At 31 August 2016 2,641
At 31 August 2015 3,586