AMANDA ROSA INTERIORS LIMITED Accounts filed on 31-12-2014

AMANDA ROSA INTERIORS LIMITED - Company Information

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AMANDA ROSA INTERIORS LIMITED

Company Registration Number:
SC170634 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Amanda Rosa



Company secretary:		AndrewMelville



Registered office:		41 Bowfield Road


		West Kilbride
		Ayrshire
		KA23 9LD




Company Registration Number:		SC170634 (Scotland)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	2,547	3,397
Total fixed assets:		2,547	3,397
Current assets
Debtors:		3,000	12,050
Cash at bank and in hand:		29,293	-
Total current assets:		32,293	12,050
Creditors
Creditors: amounts falling due within one year		47,867	7,593
Net current assets (liabilities):		( 15,574 )	4,457
Total assets less current liabilities:		( 13,027 )	7,854
Creditors: amounts falling due after more than one year:		24,762	45,463
Total net assets (liabilities):		( 37,789 )	( 37,609 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 37,791 )	( 37,611 )
Total shareholders funds:		( 37,789 )	( 37,609 )

For the year ending 31 December 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 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Amanda Rosa
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

Accounts prepared on historical basis

Turnover policy

As received

Tangible fixed assets depreciation policy

25 % reducing balance

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

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	26,877
At 31st December 2014:	26,877
Depreciation
At 01st January 2014:	23,480
Charge for year:	850
At 31st December 2014:	24,330
Net book value
At 31st December 2014:	2,547
At 31st December 2013:	3,397

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

AMANDA ROSA INTERIORS LIMITED Accounts filed on 31-12-2014