AMPHIS SOFTWARE LIMITED - Limited company - abbreviated - 11.9

AMPHIS SOFTWARE LIMITED - Limited company - abbreviated - 11.9

AMPHIS SOFTWARE LIMITED - Company Information

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REGISTERED NUMBER: 02844018 (England and Wales)















AMPHIS SOFTWARE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 AUGUST 2015






AMPHIS SOFTWARE LIMITED (REGISTERED NUMBER: 02844018)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 August 2015










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

AMPHIS SOFTWARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 August 2015







DIRECTORS: Mr T H Wilmott
Mrs S Wilmott





REGISTERED OFFICE: Sunhillow
Charlton Road
Holcombe
Bath
BA3 5EW





REGISTERED NUMBER: 02844018 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
AMPHIS SOFTWARE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
AMPHIS SOFTWARE LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have
been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

This page does not form part of the abbreviated accounts

Page 2
AMPHIS SOFTWARE LIMITED (REGISTERED NUMBER: 02844018)

ABBREVIATED BALANCE SHEET
31 August 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 339 861

CURRENT ASSETS
Debtors 9,307 -
Cash at bank 20,008 8,830
29,315 8,830
CREDITORS
Amounts falling due within one year 19,030 9,457
NET CURRENT ASSETS/(LIABILITIES) 10,285 (627 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,624
234

CAPITAL AND RESERVES
Called up share capital 3 8 8
Reserves - profit/loss b/fwd 10,616 226
SHAREHOLDERS' FUNDS 10,624 234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 24 November 2015 and were signed on its behalf by:



Mr T H Wilmott - Director


The notes form part of these abbreviated accounts

Page 3
AMPHIS SOFTWARE LIMITED (REGISTERED NUMBER: 02844018)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 August 2015


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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Turnover
Turnover represents net invoiced 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 - 33% on cost

Pensions
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the
profit and loss account.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 8,261
DEPRECIATION
At 1 September 2014 7,400
Charge for year 522
At 31 August 2015 7,922
NET BOOK VALUE
At 31 August 2015 339
At 31 August 2014 861

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
8 Ordinary £1 8 8

Page 4