ACCIDENT MANAGEMENT & INJURY CLAIMS LTD
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Registered number: |
06957421
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Abbreviated Balance Sheet |
as at 31 July 2015
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|
Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,140 |
|
|
1,955 |
|
Current assets |
Debtors |
|
|
- |
|
|
8,020 |
Cash at bank and in hand |
|
|
36,225 |
|
|
8,140 |
|
|
|
36,225 |
|
|
16,160 |
|
Creditors: amounts falling due within one year |
|
|
(24,000) |
|
|
(4,822) |
|
Net current assets |
|
|
|
12,225 |
|
|
11,338 |
|
Net assets |
|
|
|
13,365 |
|
|
13,293 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
100 |
Profit and loss account |
|
|
|
13,363 |
|
|
13,193 |
|
Shareholders' funds |
|
|
|
13,365 |
|
|
13,293 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Omer Iqbal |
Director |
Approved by the board on 30 November 2015
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ACCIDENT MANAGEMENT & INJURY CLAIMS LTD
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Notes to the Abbreviated Accounts |
for the year ended 31 July 2015
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|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
Motor vehicles |
25% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2014 |
12,234 |
|
Additions |
2,493 |
|
At 31 July 2015 |
14,727 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2014 |
10,279 |
|
Charge for the year |
3,308 |
|
At 31 July 2015 |
13,587 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2015 |
1,140 |
|
At 31 July 2014 |
1,955 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
2 |
|
100 |
|
|
|
|
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|
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