Abbreviated Company Accounts - ARMONIA LIMITED

04043434 ARMONIA LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04043434 2015-10-01 2016-09-30 04043434 2016-09-30 04043434 2015-09-30 04043434 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04043434 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04043434

ARMONIA LIMITED

Abbreviated Accounts

30 September 2016

ARMONIA LIMITED Registered Number 04043434

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	23,500	23,500
Tangible assets	3	49,472	55,240
		72,972	78,740
Current assets
Stocks		28,000	28,650
Debtors		38,982	17,802
Cash at bank and in hand		413	599
		67,395	47,051
Creditors: amounts falling due within one year		(57,674)	(39,138)
Net current assets (liabilities)		9,721	7,913
Total assets less current liabilities		82,693	86,653
Creditors: amounts falling due after more than one year		(89,803)	(95,274)
Total net assets (liabilities)		(7,110)	(8,621)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(7,210)	(8,721)
Shareholders' funds		(7,110)	(8,621)

For the year ending 30 September 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 November 2016

And signed on their behalf by:
Mrs D Lawrie-Hey, Director
Mrs D Lawrie, Director

ARMONIA LIMITED Registered Number 04043434

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents net invoiced sales of goods and services including provision of educational training excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off each asset over its estimated useful life.

Intangible assets amortisation policy
Amortisation has not been provided on the purchased goodwill as the Directors consider the open market value to be equal to or greater than the cost price. The policy is to review the position on production of the annual financial statements.

2Intangible fixed assets

	£
Cost
At 1 October 2015	23,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	23,500
Amortisation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	23,500
At 30 September 2015	23,500

3Tangible fixed assets

	£
Cost
At 1 October 2015	187,674
Additions	2,735
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	190,409
Depreciation
At 1 October 2015	132,434
Charge for the year	8,503
On disposals	-
At 30 September 2016	140,937
Net book values
At 30 September 2016	49,472
At 30 September 2015	55,240

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100