AMETHYST ENTERPRISES LIMITED Accounts filed on 31-07-2015
AMETHYST ENTERPRISES LIMITED Accounts filed on 31-07-2015
AMETHYST ENTERPRISES LIMITED
Company Registration Number:
04253864 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st August 2014
End date: 31st July 2015
SUBMITTED
AMETHYST ENTERPRISES LIMITED
Company Information
for the Period Ended
31st July 2015
Director: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
AMETHYST ENTERPRISES LIMITED
Abbreviated Balance sheet
As at 31st July 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | - |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
AMETHYST ENTERPRISES LIMITED
Abbreviated Balance sheet
As at 31st July 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: C. Hemsworth
Status: Director
The notes form part of these financial statements
AMETHYST ENTERPRISES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention. Turnover policy
Turnover represents the total of fees receivable in respect of the year. Tangible fixed assets depreciation policy
Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Office Equipment - 25% reducing balance Plant & Machinery - 25% reducing balance
AMETHYST ENTERPRISES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
-
2. Tangible assets
Total Cost £ At 01st August 2014: 3,636 At 31st July 2015: 3,636 Depreciation At 01st August 2014: 3,053 Charge for year: 146 At 31st July 2015: 3,199 Net book value At 31st July 2015: 437 At 31st July 2014: 583