Abbreviated Company Accounts - AMAZONA SHINE LTD

07195601 AMAZONA SHINE LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07195601 2015-04-01 2016-03-31 07195601 2016-03-31 07195601 2015-03-31 07195601 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07195601 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07195601

AMAZONA SHINE LTD

Abbreviated Accounts

31 March 2016

AMAZONA SHINE LTD Registered Number 07195601

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,859	4,099
		5,859	4,099
Current assets
Stocks		747	1,409
Debtors		4,093	7,239
Cash at bank and in hand		457	363
		5,297	9,011
Creditors: amounts falling due within one year		(10,127)	(12,513)
Net current assets (liabilities)		(4,830)	(3,502)
Total assets less current liabilities		1,029	597
Total net assets (liabilities)		1,029	597
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,028	596
Shareholders' funds		1,029	597

For the year ending 31 March 2016 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 22 December 2016

And signed on their behalf by:
Mr Ahmad Takko, Director

AMAZONA SHINE LTD Registered Number 07195601

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 comprises of the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their residual value,over the expected useful lives on the following bases:

Plant and machinery - 25% reducing balance

Other accounting policies
Stock and work in progress:

Stock and work in progress are valued at the lower of cost and net realisable value after making due allowances for obsolete and slow moving stocks. Costs include all direct costs and an appropriate proportion of fixed and variable overheads. Work in progress is reflected in the accounts on a contract basis by recording turnover and related costs as contract activity progresses.

2Tangible fixed assets

	£
Cost
At 1 April 2015	10,843
Additions	3,713
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	14,556
Depreciation
At 1 April 2015	6,744
Charge for the year	1,953
On disposals	-
At 31 March 2016	8,697
Net book values
At 31 March 2016	5,859
At 31 March 2015	4,099

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1