Company Registration No. 05729738 (England and Wales)
AMODE LIMITED
Abbreviated unaudited accounts
for the year ended 30 April 2016
AMODE LIMITED
Abbreviated Balance Sheet
as at 30 April 2016
Tangible assets
5,051
1,220
Cash at bank and in hand
366,592
587,260
Creditors: amounts falling due within one year
(284,416)
(599,463)
Net current assets
196,177
196,079
Net assets
201,228
197,299
Called up share capital
1,000
1,000
Profit and loss account
200,228
196,299
Total shareholders' funds
201,228
197,299
For the year ending 30 April 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 26 April 2017
Smark Sem
Director
Company Registration No. 05729738
AMODE LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
