Amtolo Performance Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05432374 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Amtolo Performance Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J R Deadman

SECRETARY:

Mrs L A Deadman

REGISTERED OFFICE:

4 Claridge Court

Lower Kings Road

Berkhamsted

Hertfordshire

HP4 2AF

REGISTERED NUMBER:

05432374 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

4 Claridge Court

Lower Kings Road

Berkhamsted

Hertfordshire

HP4 2AF

FIXED ASSETS

Tangible assets

2

684

2,072

CURRENT ASSETS

Debtors

48

-

Cash at bank

21,598

47,009

21,646

47,009

CREDITORS

Amounts falling due within one year

16,949

16,936

NET CURRENT ASSETS

4,697

30,073

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,381

32,145

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

5,380

32,144

SHAREHOLDERS' FUNDS

5,381

32,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 3 October 2016 and were signed by:

J R Deadman - Director

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).

Tangible fixed assets

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

Plant and machinery etc

-

15% on cost

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 May 2015

and 30 April 2016

9,257

DEPRECIATION

At 1 May 2015

7,185

Charge for year

1,388

At 30 April 2016

8,573

NET BOOK VALUE

At 30 April 2016

684

At 30 April 2015

2,072

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

Ordinary

£1

1