Amwill Limited - Limited company - abbreviated - 11.9
Amwill Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 2 JULY 2014 TO 31 JULY 2015 |
| FOR |
| AMWILL LIMITED |
| AMWILL LIMITED (REGISTERED NUMBER: 09112203) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Period 2 July 2014 to 31 July 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 5 |
| AMWILL LIMITED |
| COMPANY INFORMATION |
| for the Period 2 July 2014 to 31 July 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| AMWILL LIMITED (REGISTERED NUMBER: 09112203) |
| ABBREVIATED BALANCE SHEET |
| 31 July 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investment property | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| AMWILL LIMITED (REGISTERED NUMBER: 09112203) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 July 2015 |
| The financial statements were approved by the director on |
| AMWILL LIMITED (REGISTERED NUMBER: 09112203) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Period 2 July 2014 to 31 July 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). |
| Turnover |
| Turnover represents net invoices for services supplied, excluding value added tax. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market |
| value is transferred to a revaluation reserve. |
| 2. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| Additions |
| At 31 July 2015 |
| NET BOOK VALUE |
| At 31 July 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | 1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| Creditors includes £8,200 in respect of a loan from the director; there are no fixed repayment terms and no interest is |
| charged. |
| AMWILL LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| AMWILL LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2015 set out on pages one to eight 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. |
| Date: ............................................. |