AMANDOR LIMITED Accounts filed on 31-12-2014

AMANDOR LIMITED Accounts filed on 31-12-2014

AMANDOR LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 06040635 2014-01-01 2014-12-31 06040635 2013-01-01 2013-12-31 06040635 2014-12-31 06040635 2013-12-31 06040635 2013-12-31 06040635 2012-12-31 06040635 uk-bus:Director1 2014-01-01 2014-12-31 06040635 uk-bus:Director1 2014-01-01 06040635 uk-bus:Director1 2014-12-31 06040635 uk-bus:CompanySecretary 2014-01-01 2014-12-31 06040635 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06040635 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06040635 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06040635 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06040635 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06040635 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06040635 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06040635 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06040635 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06040635 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06040635 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 06040635 uk-bus:AllOrdinaryShares 2014-12-31 06040635 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 06040635 uk-bus:AllOrdinaryShares 2013-12-31 06040635 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 06040635 uk-bus:AllPreferenceShares 2014-12-31 06040635 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 06040635 uk-bus:AllPreferenceShares 2013-12-31 06040635 uk-gaap:NetGoodwill 2014-12-31 06040635 uk-gaap:NetGoodwill 2013-12-31 06040635 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06040635 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06040635 uk-gaap:LandBuildings 2014-12-31 06040635 uk-gaap:LandBuildings 2014-01-01 2014-12-31 06040635 uk-gaap:LandBuildings 2013-12-31 06040635 uk-gaap:PlantMachinery 2014-12-31 06040635 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 06040635 uk-gaap:PlantMachinery 2013-12-31 06040635 uk-gaap:FixturesFittings 2014-12-31 06040635 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 06040635 uk-gaap:FixturesFittings 2013-12-31 06040635 uk-gaap:MotorVehicles 2014-12-31 06040635 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 06040635 uk-gaap:MotorVehicles 2013-12-31 06040635 uk-gaap:OfficeEquipment 2014-12-31 06040635 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 06040635 uk-gaap:OfficeEquipment 2013-12-31 06040635 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 06040635 uk-gaap:WithinOneYear 2014-12-31 06040635 uk-gaap:WithinOneYear 2013-12-31 06040635 uk-gaap:AfterOneYear 2014-12-31 06040635 uk-gaap:AfterOneYear 2013-12-31 06040635 uk-gaap:BetweenOneFiveYears 2014-12-31 06040635 uk-gaap:BetweenOneFiveYears 2013-12-31 06040635 uk-gaap:MoreThanFiveYears 2014-12-31 06040635 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

AMANDOR LIMITED




Company Registration Number:
06040635 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

AMANDOR LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Mr R J Anthony
Company secretary: Ms A J Balfour
Registered office: 100 Dorridge Road
Dorridge
Solihull
B93 8BS
Company Registration Number: 06040635 (England and Wales)

AMANDOR LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 4 3,025 23,822
Cash at bank and in hand: 54,457 26,625
Total current assets: 57,482 50,447
Creditors
Creditors: amounts falling due within one year 5 16,710 14,139
Net current assets (liabilities): 40,772 36,308
Total assets less current liabilities: 40,772 36,308
Total net assets (liabilities): 40,772 36,308

The notes form part of these financial statements

AMANDOR LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 40,771 36,307
Total shareholders funds: 40,772 36,308

For the year ending 31 December 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 06 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R J Anthony
Status: Director

The notes form part of these financial statements

AMANDOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention, and where applicable items have been presented on a prudent basis. The accounts have also been prepared using the accruals principle and in accordance with the Financial Reporting Standards for Smaller Entities effective January 2008.

    Turnover policy

    Turnover represents revenue recognised by the company in repsect of services supplied, exclusive of VAT. The company is approved to use the flat rate scheme for the purposes of accounting for VAT.

AMANDOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 3,025 23,822
    Total: 3,025 23,822

AMANDOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 16,710 14,079
    Other creditors: - 60
    Total: 16,710 14,139

AMANDOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1