Amples Consultancy Ltd - Period Ending 2014-05-31
Amples Consultancy Ltd - Period Ending 2014-05-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Amples Consultancy Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Amples Consultancy Ltd
for the Year Ended 31 May 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amples Consultancy Ltd for the year ended 31 May 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Amples Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amples Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amples Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amples Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amples Consultancy Ltd. You consider that Amples Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Amples Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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MG Contractor Services Ltd
Chartered Accountants
93-95 Gloucester Place
London
W1U 6JG
3 February 2015
Amples Consultancy Ltd
(Registration number: 06242544)
Abbreviated Balance Sheet at 31 May 2014
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2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Edward Sigismond Luke
Director
2
Amples Consultancy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2014
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2013 |
741 |
741 |
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At 31 May 2014 |
741 |
741 |
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Depreciation |
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At 1 June 2013 |
93 |
93 |
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Charge for the year |
185 |
185 |
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At 31 May 2014 |
278 |
278 |
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Net book value |
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At 31 May 2014 |
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At 31 May 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Amples Consultancy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2014
......... continued
Related party transactions |
Other related party transactions
During the year the company made the following related party transactions:
Highbrids Ltd(Mr Edward Luke is the director of Highbrids Ltd)
During the period, Amples Consultancy Ltd has made loans to Highbrids Ltd amounting to £650. At the balance sheet
date the amount due from Highbrids Ltd was £59,310 (2013 - £58,660).
Mr Edward Luke(Director)
At the balance sheet date the amount due to Mr Edward Luke was £8,265 (2013 - £211).