AMETHYST ENTERPRISES LIMITED Micro entities accounts

AMETHYST ENTERPRISES LIMITED Micro entities accounts

AMETHYST ENTERPRISES LIMITED - Company Information

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FY Private Limited Company Company accounts 2017-04-28 2017-04-28 2016-07-31 false true false false false false false false false false false false true true 2015-08-01 true xbrli:pure xbrli:shares iso4217:GBP 04253864 2015-08-01 2016-07-31 04253864 2016-07-31 04253864 2014-08-01 2015-07-31 04253864 2015-07-31 04253864 uk-bus:RegisteredOffice 2015-08-01 2016-07-31 04253864 uk-bus:Director1 2015-08-01 2016-07-31 04253864 uk-gaap:AllSubsidiaries 2015-08-01 2016-07-31 04253864 uk-lang:English 2015-08-01 2016-07-31 04253864 uk-curr:PoundSterling 2015-08-01 2016-07-31
COMPANY REGISTRATION NUMBER 04253864
AMETHYST ENTERPRISES LIMITED
FINANCIAL STATEMENTS
31 July 2016
AMETHYST ENTERPRISES LIMITED
DIRECTOR'S REPORT
YEAR ENDED 31 JULY 2016
The director presents his report and the unaudited financial statements of the company for the year ended 31 July 2016.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was Information technology consultancy activities
DIRECTOR
The director who served the company during the year was as follows:
C Hemsworth
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed by
1 Approach Road
London
SW20 8BA
Christopher Hemsworth
Director
Approved by the director on 28 April 2017
AMETHYST ENTERPRISES LIMITED
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 JULY 2016
2016
2015
£
£
Turnover
57,995
51,952
Staff costs
( 18,455)
( 18,000)
Depreciation and other amounts written off assets
( 109)
( 146)
Other charges
(18,046)
(15,783)
Tax
( 4,299)
( 3,634)
---------
---------
PROFIT
17,086
14,389
---------
---------
AMETHYST ENTERPRISES LIMITED
BALANCE SHEET
31 JULY 2016
(continued)
2016
2015
£
£
Fixed assets
328
437
----
----
Current assets
46,386
46,121
Creditors: amounts falling due within one year
18,596
30,526
---------
---------
NET CURRENT ASSETS
27,790
15,595
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
28,118
16,032
---------
---------
Capital and reserves
28,118
16,032
---------
---------
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved and signed by the director and authorised for issue on 28 April 2017 .
C Hemsworth Director
Company Registration Number: 04253864