Amanda Austin Flowers Ltd 31/03/2020 iXBRL

Amanda Austin Flowers Ltd 31/03/2020 iXBRL

AMANDA AUSTIN FLOWERS LTD - Company Information

Print Friendly Version

2 31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04869871 2019-04-01 2020-03-31 04869871 2020-03-31 04869871 2019-03-31 04869871 2018-04-01 2019-03-31 04869871 2019-03-31 04869871 2018-03-31 04869871 bus:RegisteredOffice 2019-04-01 2020-03-31 04869871 bus:Director1 2019-04-01 2020-03-31 04869871 bus:Director2 2019-04-01 2020-03-31 04869871 core:WithinOneYear 2020-03-31 04869871 core:WithinOneYear 2019-03-31 04869871 bus:Director1 2019-03-31 04869871 bus:Director1 2020-03-31 04869871 bus:Director2 2019-03-31 04869871 bus:Director2 2020-03-31 04869871 bus:Director1 2018-03-31 04869871 bus:Director1 2019-03-31 04869871 bus:Director2 2018-03-31 04869871 bus:Director2 2019-03-31 04869871 bus:Director1 2018-04-01 2019-03-31 04869871 bus:Director2 2018-04-01 2019-03-31 04869871 bus:Micro-entities 2019-04-01 2020-03-31 04869871 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 04869871 bus:FullAccounts 2019-04-01 2020-03-31 04869871 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 04869871 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 04869871
Amanda Austin Flowers Ltd
Unaudited filleted financial statements
31 March 2020
Amanda Austin Flowers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Amanda Austin Flowers Ltd
Directors and other information
Directors Mrs Amanda Austin
Mrs Lydia Elwes
Company number 04869871
Registered office 490 Kings Road
London
SW10 0LF
Amanda Austin Flowers Ltd
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 18,626 8,590
_______ _______
Current assets 193,196 244,358
Creditors: amounts falling due within one year ( 16,562) ( 73,274)
_______ _______
Net current assets 176,634 171,084
_______ _______
Total assets less current liabilities 195,260 179,674
Provisions for liabilities ( 3,709) ( 3,450)
_______ _______
Net assets 191,551 176,224
_______ _______
Capital and reserves 191,551 176,224
_______ _______
Notes to the financial statements
Amanda Austin Flowers Ltd
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Amanda Austin 4,207 ( 2,000) 2,207
Mrs Lydia Elwes ( 768) ( 666) ( 1,434)
_______ _______ _______
3,439 ( 2,666) 773
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Amanda Austin 151 4,056 4,207
Mrs Lydia Elwes ( 1,866) 1,098 ( 768)
_______ _______ _______
( 1,715) 5,154 3,439
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2020 , and are signed on behalf of the board by:
Mrs Amanda Austin
Director
Company registration number: 04869871
The company is a private company limited by shares, registered in England & Wales.