Auteris Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09124575 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 10 JULY 2014 TO 31 JULY 2015

FOR

AUTERIS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D L Shepheard

A Griffiths

REGISTERED OFFICE:

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

REGISTERED NUMBER:

09124575 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

CURRENT ASSETS

Debtors

9,514

Cash at bank

2,107

11,621

CREDITORS

Amounts falling due within one year

10,247

NET CURRENT ASSETS

1,374

TOTAL ASSETS LESS CURRENT LIABILITIES

1,374

CREDITORS

Amounts falling due after more than one year

92,218

NET LIABILITIES

(90,844

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(90,944

)

SHAREHOLDERS' FUNDS

(90,844

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 9 March 2016 and were signed on its behalf by:

D L Shepheard - Director

A Griffiths - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis. This basis assumes the

continued support of the creditors and directors.

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 invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.