AMIWILL LTD Accounts filed on 31-07-2014

AMIWILL LTD Accounts filed on 31-07-2014

AMIWILL LTD - Company Information

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AMIWILL LTD




Company Registration Number:
SC328645 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

AMIWILL LTD

Company Information
for the Period Ended 31st July 2014




Director: William Stewart McSporran
Registered office: 25 Castle Road
Dunure
Ayr
KA7 4LW
Company Registration Number: SC328645 (Scotland)

AMIWILL LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 17 245
Total current assets: 17 245
Creditors
Net current assets (liabilities): 17 245
Total assets less current liabilities: 17 245
Creditors: amounts falling due after more than one year: 2 6,590 3,869
Total net assets (liabilities): ( 6,573 ) ( 3,624 )

The notes form part of these financial statements

AMIWILL LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 6,673 ) ( 3,724 )
Total shareholders funds: ( 6,573 ) ( 3,624 )

For the year ending 31 July 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 18 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Stewart McSporran
Status: Director

The notes form part of these financial statements

AMIWILL LTD

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

  • 1. Accounting 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 net invoiced sales of goods, excluding value added tax.

AMIWILL LTD

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

  • 2. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 6,590 3,869
    Total: 6,590 3,869

    The creditors represent personal loans by the director.

AMIWILL LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100