Abbreviated Company Accounts - AMPHIBIC RECORDS LTD

AMPHIBIC RECORDS LTD - Company Information

09052297 AMPHIBIC RECORDS LTD 2015-05-31 false 2014-05-22 2015-05-31 true 09052297 2014-05-22 2015-05-31 09052297 2015-05-31 09052297 uk-gaap-cd-bus:Director1 2014-05-22 2015-05-31 09052297 uk-gaap-cd-bus:Director2 2014-05-22 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-22 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09052297

AMPHIBIC RECORDS LTD

Abbreviated Accounts

31 May 2015

AMPHIBIC RECORDS LTD Registered Number 09052297

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	340
		340
Current assets
Cash at bank and in hand		579
		579
Creditors: amounts falling due within one year		(642)
Net current assets (liabilities)		(63)
Total assets less current liabilities		277
Total net assets (liabilities)		277
Capital and reserves
Called up share capital	3	1
Profit and loss account		276
Shareholders' funds		277

For the year ending 31 May 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 24 September 2015

And signed on their behalf by:
Gert Neal Hoffman, Director

AMPHIBIC RECORDS LTD Registered Number 09052297

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets

	£
Cost
Additions	454
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	454
Depreciation
Charge for the year	114
On disposals	-
At 31 May 2015	114
Net book values
At 31 May 2015	340

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £0.10 each	10