Amaze Marketing Limited - Limited company - abbreviated

REGISTERED NUMBER: 04557661 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Amaze Marketing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J L Slatter

SECRETARY:

P Slatter

REGISTERED OFFICE:

26 Lower Berewood

Waterlooville

Hampshire

PO7 7NQ

REGISTERED NUMBER:

04557661 (England and Wales)

ACCOUNTANTS:

Johnston Wood Roach Limited

24 Picton House

Hussar Court

Waterlooville

Hampshire

PO7 7SQ

CURRENT ASSETS

Debtors

6,134

11,781

Cash at bank

6,460

6,851

12,594

18,632

CREDITORS

Amounts falling due within one year

2,916

8,533

NET CURRENT ASSETS

9,678

10,099

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,678

10,099

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

9,578

9,999

SHAREHOLDERS' FUNDS

9,678

10,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 22 January 2016 and were signed by:

Ms J L Slatter - 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 sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

500

AMORTISATION

At 1 May 2014

and 30 April 2015

500

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

1,195

DEPRECIATION

At 1 May 2014

and 30 April 2015

1,195

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

100

Ordinary

£1

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and

30 April 2014:

30.4.15

30.4.14

£

Ms J L Slatter

Balance outstanding at start of year

2,260

(3,010

)

Amounts advanced

9,168

28,636

Amounts repaid

(11,318

)

(23,366

)

Balance outstanding at end of year

110

2,260

Amaze Marketing Limited - Limited company - abbreviated - 11.6

Amaze Marketing Limited - Limited company - abbreviated - 11.6