Company Registration No. 08586287 (England and Wales)
A-Mnemonic Limited
Unaudited accounts
for the period from 1 July 2016 to 30 April 2017
A-Mnemonic Limited
Unaudited accounts
Contents
A-Mnemonic Limited
Company Information
for the period from 1 July 2016 to 30 April 2017
Company Number
08586287 (England and Wales)
Registered Office
C/O BRAHAM NOBLE DENHOLM CO YORK HOUSE
EMPIRE WAY
WEMBLEY
HA9 0PA
ENGLAND
A-Mnemonic Limited
Statement of financial position
as at 30 April 2017
Cash at bank and in hand
10,041
1,571
Creditors: amounts falling due within one year
(19,537)
(25,768)
Net current assets
10,859
23,902
Called up share capital
200
-
Profit and loss account
11,826
24,495
Shareholders' funds
12,026
24,495
For the period ending 30 April 2017 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 29 June 2017.
Mr Toby Jarvis
Director
Company Registration No. 08586287
A-Mnemonic Limited
Notes to the Accounts
for the period from 1 July 2016 to 30 April 2017
A-Mnemonic Limited is a private company, limited by shares, registered in England and Wales, registration number 08586287. The principal place of business is 93 Newman Street, London, W1T 3EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 July 2016 to 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2016
1,924
-
1,924
At 30 April 2017
1,924
991
2,915
At 1 July 2016
1,331
-
1,331
Charge for the period
417
-
417
At 30 April 2017
1,748
-
1,748
At 30 April 2017
176
991
1,167
A-Mnemonic Limited
Notes to the Accounts
for the period from 1 July 2016 to 30 April 2017
Trade debtors
20,105
47,846
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
5,550
7,436
Other taxes and social security costs
8,252
2,731
Loans from directors
5,000
-
7
Average number of employees
During the period the average number of employees was 1 (2016: 1).
