Abbreviated Company Accounts - AMRIS SOLUTIONS LIMITED

AMRIS SOLUTIONS LIMITED - Company Information

07449483 AMRIS SOLUTIONS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07449483 2014-12-01 2015-11-30 07449483 2015-11-30 07449483 2014-11-30 07449483 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07449483 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07449483

AMRIS SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2015

AMRIS SOLUTIONS LIMITED Registered Number 07449483

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	250	953
		250	953
Current assets
Debtors		14,252	13,848
Cash at bank and in hand		30,165	30,223
		44,417	44,071
Creditors: amounts falling due within one year		(30,874)	(31,934)
Net current assets (liabilities)		13,543	12,137
Total assets less current liabilities		13,793	13,090
Provisions for liabilities		(50)	(191)
Total net assets (liabilities)		13,743	12,899
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		13,742	12,898
Shareholders' funds		13,743	12,899

For the year ending 30 November 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 2 May 2016

And signed on their behalf by:
C J BEDDOE, Director

AMRIS SOLUTIONS LIMITED Registered Number 07449483

Notes to the Abbreviated Accounts for the period ended 30 November 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.

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

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

Plant and machinery - 25% on reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 December 2014	3,637
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	3,637
Depreciation
At 1 December 2014	2,684
Charge for the year	703
On disposals	-
At 30 November 2015	3,387
Net book values
At 30 November 2015	250
At 30 November 2014	953

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1