Amanda Turner Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08391767 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

AMANDA TURNER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A R Chapman

M J Chapman

SECRETARY:

Mrs A R Chapman

REGISTERED OFFICE:

17 Croft Road

Evesham

Worcestershire

WR11 4NE

REGISTERED NUMBER:

08391767 (England and Wales)

ACCOUNTANTS:

Allchurch Bailey Limited

Chartered Accountants and Statutory Auditor

Almswood House

93 High Street

Evesham

Worcestershire

WR11 4DU

FIXED ASSETS

Tangible assets

2

480

640

CURRENT ASSETS

Debtors

1,478

-

Cash at bank

-

73,651

1,478

73,651

CREDITORS

Amounts falling due within one year

913

33,661

NET CURRENT ASSETS

565

39,990

TOTAL ASSETS LESS CURRENT LIABILITIES

1,045

40,630

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

45

39,630

SHAREHOLDERS' FUNDS

1,045

40,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 November 2015 and were signed on its behalf by:

Mrs A R Chapman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

800

DEPRECIATION

At 1 March 2014

160

Charge for year

160

At 28 February 2015

320

NET BOOK VALUE

At 28 February 2015

480

At 28 February 2014

640

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 February 2015 and the period

ended 28 February 2014:

2015

2014

£

£

Mrs A R Chapman and M J Chapman

Balance outstanding at start of year

(837

)

-

Amounts advanced

39,850

105,008

Amounts repaid

(38,041

)

(105,845

)

Balance outstanding at end of year

972

(837

)

During the year the directors of the company received dividends of £37,400 (2014: £82,000).

At the year end date the directors owed the company £972 (2014: The directors were owed £837).

The maximum overdrawn balance during the year was £972.

Interest has not been paid.