Abbreviated Company Accounts - AMANDA JOHNSON PR LIMITED

Abbreviated Company Accounts - AMANDA JOHNSON PR LIMITED


Registered Number 07336320

AMANDA JOHNSON PR LIMITED

Abbreviated Accounts

31 August 2015

AMANDA JOHNSON PR LIMITED Registered Number 07336320

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 2,000
- 2,000
Current assets
Debtors 10,890 11,869
Cash at bank and in hand 43,225 55,025
54,115 66,894
Creditors: amounts falling due within one year (17,915) (27,829)
Net current assets (liabilities) 36,200 39,065
Total assets less current liabilities 36,200 41,065
Total net assets (liabilities) 36,200 41,065
Capital and reserves
Called up share capital 500 500
Profit and loss account 35,700 40,565
Shareholders' funds 36,200 41,065
  • For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2016

And signed on their behalf by:
Miss A Johnson, Director

AMANDA JOHNSON PR LIMITED Registered Number 07336320

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 10,000
Amortisation
At 1 September 2014 8,000
Charge for the year 2,000
On disposals -
At 31 August 2015 10,000
Net book values
At 31 August 2015 0
At 31 August 2014 2,000

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