Abbreviated Company Accounts - AMORE & CO LTD

08246474 AMORE & CO LTD 2014-10-31 false 2013-11-01 2014-10-31 true 08246474 2013-11-01 2014-10-31 08246474 2014-10-31 08246474 2013-10-31 08246474 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08246474 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08246474

AMORE & CO LTD

Abbreviated Accounts

31 October 2014

AMORE & CO LTD Registered Number 08246474

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	28,622	-
Tangible assets	3	281	375
		28,903	375
Current assets
Stocks		650	550
Cash at bank and in hand		292	470
		942	1,020
Creditors: amounts falling due within one year		(80,489)	(25,201)
Net current assets (liabilities)		(79,547)	(24,181)
Total assets less current liabilities		(50,644)	(23,806)
Total net assets (liabilities)		(50,644)	(23,806)
Capital and reserves
Called up share capital	4	1,000	1
Profit and loss account		(51,644)	(23,807)
Shareholders' funds		(50,644)	(23,806)

For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
RACHPAN SIRISAWAT, Director

AMORE & CO LTD Registered Number 08246474

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets

	£
Cost
At 1 November 2013	-
Additions	28,622
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	28,622
Amortisation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	28,622
At 31 October 2013	-

3Tangible fixed assets

	£
Cost
At 1 November 2013	375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	375
Depreciation
At 1 November 2013	-
Charge for the year	94
On disposals	-
At 31 October 2014	94
Net book values
At 31 October 2014	281
At 31 October 2013	375

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each (1 shares for 2013)	1,000	1