AMPHIS SOFTWARE LIMITED - Abbreviated accounts 16.1
AMPHIS SOFTWARE LIMITED - Abbreviated accounts 16.1
REGISTERED NUMBER: |
AMPHIS SOFTWARE LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED |
31 AUGUST 2016 |
AMPHIS SOFTWARE LIMITED (REGISTERED NUMBER: 02844018) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 | to | 3 |
Notes to the Abbreviated Accounts | 4 |
AMPHIS SOFTWARE LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
AMPHIS SOFTWARE LIMITED (REGISTERED NUMBER: 02844018) |
ABBREVIATED BALANCE SHEET |
31 AUGUST 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Reserves - profit/loss b/fwd |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
AMPHIS SOFTWARE LIMITED (REGISTERED NUMBER: 02844018) |
ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2016 |
The financial statements were approved by the Board of Directors on |
AMPHIS SOFTWARE LIMITED (REGISTERED NUMBER: 02844018) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small |
company. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
Pensions |
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the |
profit and loss account. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
Additions |
At 31 August 2016 |
DEPRECIATION |
At 1 September 2015 |
Charge for year |
At 31 August 2016 |
NET BOOK VALUE |
At 31 August 2016 |
At 31 August 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |