Amethyst 33 Limited - Abbreviated accounts 16.1

Amethyst 33 Limited - Abbreviated accounts 16.1

AMETHYST 33 LIMITED - Company Information

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REGISTERED NUMBER: 07385706 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Amethyst 33 Limited

Amethyst 33 Limited (Registered number: 07385706)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Amethyst 33 Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: Mrs G Murray





REGISTERED OFFICE: 11 St Margarets Road
Edgware
Middlesex
HA8 9UP





REGISTERED NUMBER: 07385706 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
Unit L16
57 Burton Street
Sheffield
South Yorkshire
S6 2HH
Page 1
Amethyst 33 Limited (Registered number: 07385706)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 452 153

CURRENT ASSETS
Debtors 1,121 -
Cash at bank 8,910 17,638
10,031 17,638
CREDITORS
Amounts falling due within one year 6,757 10,047
NET CURRENT ASSETS 3,274 7,591
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,726
7,744

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,626 7,644
SHAREHOLDERS' FUNDS 3,726 7,744

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these abbreviated accounts

Page 2 continued...
Amethyst 33 Limited (Registered number: 07385706)

Abbreviated Balance Sheet - continued
30 September 2015


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 6 January 2016 and were signed by:





Mrs G Murray - Director


The notes form part of these abbreviated accounts

Page 3
Amethyst 33 Limited (Registered number: 07385706)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 1,337
Additions 564
At 30 September 2015 1,901
DEPRECIATION
At 1 October 2014 1,184
Charge for year 265
At 30 September 2015 1,449
NET BOOK VALUE
At 30 September 2015 452
At 30 September 2014 153

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary Shares of £1 each £1 100 100

Page 4