Abbreviated Company Accounts - ENGRAVING BY AMANDA LIMITED

ENGRAVING BY AMANDA LIMITED - Company Information

04983181 ENGRAVING BY AMANDA LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04983181 2014-01-01 2014-12-31 04983181 2014-12-31 04983181 2013-12-31 04983181 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04983181 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04983181

ENGRAVING BY AMANDA LIMITED

Abbreviated Accounts

31 December 2014

ENGRAVING BY AMANDA LIMITED Registered Number 04983181

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	2,500	5,000
Tangible assets	3	1,592	2,123
		4,092	7,123
Current assets
Stocks		21,365	19,295
Cash at bank and in hand		23,237	8,406
		44,602	27,701
Creditors: amounts falling due within one year		(48,239)	(34,083)
Net current assets (liabilities)		(3,637)	(6,382)
Total assets less current liabilities		455	741
Total net assets (liabilities)		455	741
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		355	641
Shareholders' funds		455	741

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.

Approved by the Board on 2 April 2015

And signed on their behalf by:
A Safina, Director

ENGRAVING BY AMANDA LIMITED Registered Number 04983181

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
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:
Plant and machinery - 25% Reducing balance

Intangible assets amortisation policy
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable. Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Goodwill - 10% Straight line

2Intangible fixed assets

	£
Cost
At 1 January 2014	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	25,000
Amortisation
At 1 January 2014	20,000
Charge for the year	2,500
On disposals	-
At 31 December 2014	22,500
Net book values
At 31 December 2014	2,500
At 31 December 2013	5,000

3Tangible fixed assets

	£
Cost
At 1 January 2014	16,425
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	16,425
Depreciation
At 1 January 2014	14,302
Charge for the year	531
On disposals	-
At 31 December 2014	14,833
Net book values
At 31 December 2014	1,592
At 31 December 2013	2,123

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100