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REGISTERED NUMBER: SC385642 (Scotland)















Abbreviated Unaudited Accounts

for the Period 1 October 2012 to 5 April 2013

for

AMG Engineering Solutions Limited
AMG Engineering Solutions Limited (Registered number: SC385642)






Contents of the Abbreviated Accounts
for the Period 1 October 2012 to 5 April 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
AMG Engineering Solutions Limited

Company Information
for the Period 1 October 2012 to 5 April 2013







DIRECTOR: A S McGeachie





REGISTERED OFFICE: R & A House
Blackburn Business Park
Blackburn
Aberdeen
AB21 0PS





REGISTERED NUMBER: SC385642 (Scotland)





ACCOUNTANTS: Bon Accord Accountancy Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS
AMG Engineering Solutions Limited (Registered number: SC385642)

Abbreviated Balance Sheet
5 April 2013

Notes £    £   
FIXED ASSETS
Tangible assets 2 15,821

CURRENT ASSETS
Debtors 8,912
Cash at bank 35,333
44,245
CREDITORS
Amounts falling due within one year 16,009
NET CURRENT ASSETS 28,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,057

CREDITORS
Amounts falling due after more than one
year

(12,828
)

PROVISIONS FOR LIABILITIES (3,218 )
NET ASSETS 28,011

CAPITAL AND RESERVES
Called up share capital 3 10
Profit and loss account 28,001
SHAREHOLDERS' FUNDS 28,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2013 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.
AMG Engineering Solutions Limited (Registered number: SC385642)

Abbreviated Balance Sheet - continued
5 April 2013


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 18 December 2013 and were signed by:





A S McGeachie - Director

AMG Engineering Solutions Limited (Registered number: SC385642)

Notes to the Abbreviated Accounts
for the Period 1 October 2012 to 5 April 2013

1. ACCOUNTING POLICIES

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 April 2008).

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

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

Fixtures and fittings - 25% on cost
Motor vehicles - 33% on cost
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012 354
Additions 23,733
At 5 April 2013 24,087
DEPRECIATION
At 1 October 2012 177
Charge for period 8,089
At 5 April 2013 8,266
NET BOOK VALUE
At 5 April 2013 15,821
At 30 September 2012 177

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

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