Abbreviated Company Accounts - AMAZE YOURSELF LIMITED

Abbreviated Company Accounts - AMAZE YOURSELF LIMITED


Registered Number 06231395

AMAZE YOURSELF LIMITED

Abbreviated Accounts

30 April 2015

AMAZE YOURSELF LIMITED Registered Number 06231395

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid 101 101
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 8,813 8,813
Cash at bank and in hand 2,896 1,948
11,709 10,761
Prepayments and accrued income - -
Creditors: amounts falling due within one year 2 0 0
Net current assets (liabilities) 11,709 10,761
Total assets less current liabilities 11,810 10,862
Creditors: amounts falling due after more than one year 2 (50,660) (43,900)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (38,850) (33,038)
Capital and reserves
Called up share capital 3 101 101
Profit and loss account (38,951) (33,139)
Shareholders' funds (38,850) (33,038)
  • For the year ending 30 April 2015 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 18 May 2015

And signed on their behalf by:
Miss Sylvia Kempsell, Director
Director, Director

AMAZE YOURSELF LIMITED Registered Number 06231395

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Creditors
2015
£
2014
£
Secured Debts 50,900 43,900
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
101 Ordinary shares of £1 each 101 101

Ordinary £1 per share 101 issued to Director Miss Sylvia Kempsell

4Transactions with directors

Name of director receiving advance or credit: Miss Sylvia Kempsell
Description of the transaction: Directors loans to the company
Balance at 1 May 2014: £ 43,900
Advances or credits made: £ 6,760
Advances or credits repaid: £ 0
Balance at 30 April 2015: £ 50,660

Amounts falling due after more than one year are all loans to the company provided by the Director