AMAILIA LIMITED Accounts filed on 30-06-2014

AMAILIA LIMITED Accounts filed on 30-06-2014

AMAILIA LIMITED - Company Information

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AMAILIA LIMITED




Company Registration Number:
05156035 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

AMAILIA LIMITED

Company Information
for the Period Ended 30th June 2014




Director: H F Webster
Registered office: 15 Carlton Road South
Weymouth
Dorset
DT4 7PL
Company Registration Number: 05156035 (England and Wales)

AMAILIA LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 118 139
Total fixed assets: 118 139
Current assets
Cash at bank and in hand: 1,161 77
Total current assets: 1,161 77
Creditors
Creditors: amounts falling due within one year 3 3,920 2,690
Net current assets (liabilities): ( 2,759 ) ( 2,613 )
Total assets less current liabilities: ( 2,641 ) ( 2,474 )
Total net assets (liabilities): ( 2,641 ) ( 2,474 )

The notes form part of these financial statements

AMAILIA LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 2,643 ) ( 2,476 )
Total shareholders funds: ( 2,641 ) ( 2,474 )

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: H F Webster
Status: Director

The notes form part of these financial statements

AMAILIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts collected on behalf of landlords.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Office equipment 15% pa reducing balance basis

AMAILIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 600
    At 30th June 2014: 600
    Depreciation
    At 01st July 2013: 461
    Charge for year: 21
    At 30th June 2014: 482
    Net book value
    At 30th June 2014: 118
    At 30th June 2013: 139

AMAILIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Accruals and deferred income: 926 600
    Other creditors: 2,994 2,090
    Total: 3,920 2,690

AMAILIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

AMAILIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: H F Webster