Amanda Morris Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07625877 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Amanda Morris Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs A J Morris

REGISTERED OFFICE:

First Floor

7 Pillory Street

Nantwich

Cheshire

CW5 5BZ

REGISTERED NUMBER:

07625877 (England and Wales)

ACCOUNTANT:

Sammons & Co

First Floor

7 Pillory Street

Nantwich

Cheshire

CW5 5BZ

FIXED ASSETS

Tangible assets

2

7,199

9,822

CURRENT ASSETS

Stocks

-

149

Debtors

393

-

Cash at bank

4,126

3,592

4,519

3,741

CREDITORS

Amounts falling due within one year

3

9,057

9,362

NET CURRENT LIABILITIES

(4,538

)

(5,621

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,661

4,201

CREDITORS

Amounts falling due after more than one year

3

2,375

3,875

NET ASSETS

286

326

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

186

226

SHAREHOLDERS' FUNDS

286

326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 16 April 2015 and were signed by:

Mrs A J Morris - 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 net invoiced sales of goods, excluding value added tax.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

15,106

DEPRECIATION

At 1 April 2014

5,284

Charge for year

2,623

At 31 March 2015

7,907

NET BOOK VALUE

At 31 March 2015

7,199

At 31 March 2014

9,822

3.

CREDITORS

Creditors include an amount of £ 3,875 (31.3.14 - £ 5,375 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100

5.	CONTROLLING INTEREST

The company is controlled by the director.