Company Registration No. 2297247 (England and Wales)
AMAZON BUSINESS COMMUNICATIONS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
AMAZON BUSINESS COMMUNICATIONS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
AMAZON BUSINESS COMMUNICATIONS LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,328
823
Current assets
Stocks
4,265
2,912
Debtors
46,417
53,169
Cash at bank and in hand
17,221
12,706
67,903
68,787
Creditors: amounts falling due within one year
(40,892)
(42,071)
Net current assets
27,011
26,716
Total assets less current liabilities
29,339
27,539
Provisions for liabilities
(448)
-
28,891
27,539
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
28,791
27,439
Shareholders' funds
28,891
27,539
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 January 2016
Mr N Richards
Director
Company Registration No. 2297247
AMAZON BUSINESS COMMUNICATIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
15% Reducing balance
Motor vehicles
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
13,914
Additions
1,924
At 30 April 2015
15,838
Depreciation
At 1 May 2014
13,091
Charge for the year
419
At 30 April 2015
13,510
Net book value
At 30 April 2015
2,328
At 30 April 2014
823
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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