Amsterisk Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07609785 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Amsterisk Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Street

Mrs J Street

REGISTERED OFFICE:

15 Palace Street

NORWICH

Norfolk

NR3 1RT

REGISTERED NUMBER:

07609785 (England and Wales)

ACCOUNTANTS:

Argents Chartered Accountants

15 Palace Street

NORWICH

Norfolk

NR3 1RT

FIXED ASSETS

Tangible assets

2

23,295

18,873

CURRENT ASSETS

Debtors

1,035

19,646

Cash at bank

45,391

105,879

46,426

125,525

CREDITORS

Amounts falling due within one year

2,749

41,750

NET CURRENT ASSETS

43,677

83,775

TOTAL ASSETS LESS CURRENT LIABILITIES

66,972

102,648

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

66,971

102,647

SHAREHOLDERS' FUNDS

66,972

102,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 26 January 2015 and were signed on its behalf by:

A M Street - Director

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 income receivable from contract work undertaken.

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

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

27,280

Additions

11,571

At 30 April 2014

38,851

DEPRECIATION

At 1 May 2013

8,407

Charge for year

7,149

At 30 April 2014

15,556

NET BOOK VALUE

At 30 April 2014

23,295

At 30 April 2013

18,873

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A M Street.