Abbreviated Company Accounts - ARMONIA LIMITED

04043434 ARMONIA LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04043434 2013-10-01 2014-09-30 04043434 2014-09-30 04043434 2013-09-30 04043434 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04043434 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04043434

ARMONIA LIMITED

Abbreviated Accounts

30 September 2014

ARMONIA LIMITED Registered Number 04043434

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	23,500	23,500
Tangible assets	3	59,812	67,147
		83,312	90,647
Current assets
Stocks		25,900	27,960
Debtors		17,998	26,649
Cash at bank and in hand		1,143	353
		45,041	54,962
Creditors: amounts falling due within one year		(35,962)	(85,513)
Net current assets (liabilities)		9,079	(30,551)
Total assets less current liabilities		92,391	60,096
Creditors: amounts falling due after more than one year		(100,351)	(53,047)
Total net assets (liabilities)		(7,960)	7,049
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(8,060)	6,949
Shareholders' funds		(7,960)	7,049

For the year ending 30 September 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 22 June 2015

And signed on their behalf by:
Mrs D L Hey, Director
Mrs D Lawrie, Director

ARMONIA LIMITED Registered Number 04043434

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, including provision of educational training, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off each asset over its estimated useful life.

Intangible assets amortisation policy
Amortisation has not been provided on intangible assets as the Directors consider the market value to be equal to or greater than cost.

2Intangible fixed assets

	£
Cost
At 1 October 2013	23,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	23,500
Amortisation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	23,500
At 30 September 2013	23,500

3Tangible fixed assets

	£
Cost
At 1 October 2013	180,553
Additions	4,384
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	184,937
Depreciation
At 1 October 2013	113,406
Charge for the year	11,719
On disposals	-
At 30 September 2014	125,125
Net book values
At 30 September 2014	59,812
At 30 September 2013	67,147

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

	2014 £	2013 £
1 Ordinary shares of £1 each (100 shares for 2013)	1	100