Micro-entity Accounts - ENGRAVING BY AMANDA LIMITED

ENGRAVING BY AMANDA LIMITED - Company Information

04983181 ENGRAVING BY AMANDA LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04983181 2016-01-01 2016-12-31 04983181 2016-12-31 04983181 2015-12-31 04983181 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04983181 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04983181 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04983181

ENGRAVING BY AMANDA LIMITED

Micro-entity Accounts

31 December 2016

ENGRAVING BY AMANDA LIMITED Registered Number 04983181

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	895	1,194
		895	1,194
Current Assets		39,609	40,743
Creditors: amounts falling due within one year		(40,219)	(41,690)
Net current assets (liabilities)		(610)	(947)
Total assets less current liabilities		285	247
Total net assets (liabilities)		285	247
Capital and reserves
Called up share capital		100	100
Profit and loss account		185	147
Shareholders' funds		285	247

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2017

And signed on their behalf by:
A Safina, Director

ENGRAVING BY AMANDA LIMITED Registered Number 04983181

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	16,425
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	16,425
Depreciation
At 1 January 2016	15,231
Charge for the year	299
On disposals	-
At 31 December 2016	15,530
Net book values
At 31 December 2016	895
At 31 December 2015	1,194

2Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery - 25% Reducing balance