Amarma Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 09767908 (England and Wales)

Unaudited Financial Statements

for the Period 8 September 2015 to 30 September 2016

for

Amarma Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

G B Colaco

A Fiorello

REGISTERED OFFICE:

8 Perivale Gardens

London

W13 8DH

REGISTERED NUMBER:

09767908 (England and Wales)

ACCOUNTANTS:

Williams Chartered Accountants

Jade House

67 Park Royal Road

London

NW10 7JJ

CURRENT ASSETS

Stocks

4

6,445

Debtors

5

4,112

Cash at bank and in hand

1,378

11,935

CREDITORS

Amounts falling due within one year

6

15,391

NET CURRENT LIABILITIES

(3,456

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,456

)

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

(3,556

)

SHAREHOLDERS' FUNDS

(3,456

)

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

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

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 June 2017 and were signed on its behalf by:

G B Colaco - Director

1.	STATUTORY INFORMATION

Amarma Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.

STOCKS

£

Stocks

6,445

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

3,726

VAT account

386

4,112

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

491

Directors' current accounts

13,700

Accrued expenses

1,200

15,391

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary Share capital

£1

100

8.

RESERVES

Retained

earnings

£

Deficit for the period

(3,556

)

At 30 September 2016

(3,556

)

9.	RELATED PARTY DISCLOSURES

At the Balance Sheet date, the company owed the Directors G.B Colaco & A Fiorello £6,850 each.