Amber Fox Developments Limited Micro-entity accounts

Amber Fox Developments Limited Micro-entity accounts

AMBER FOX LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08588873
Amber Fox Developments Limited
Unaudited Financial Statements
31 March 2017
Amber Fox Developments Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Amber Fox Developments Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Amber Fox Developments Limited
Year ended 31 March 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BRAMWELL MORRIS Chartered accountant
18 Mulberry Avenue Turnstone Business Park Widnes Cheshire WA8 0WN
21 June 2017
Amber Fox Developments Limited
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
470,000
1,095,000
Cost of raw materials and consumables
251,044
470,293
Staff costs
12,537
-
Depreciation and other amounts written off assets
1,050
-
Other charges
(183,324)
519,058
Tax
77,108
20,649
---------
------------
Profit
311,585
85,000
---------
------------
Amber Fox Developments Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
3,150
-
-------
----
Current assets
1,169,348
710,635
Creditors: amounts falling due within one year
780,315
626,037
------------
---------
Net current assets
389,033
84,598
---------
--------
Total assets less current liabilities
392,183
84,598
Accruals and deferred income
1,000
1,000
---------
--------
391,183
83,598
---------
--------
Capital and reserves
391,183
83,598
---------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R J Spruce
-
( 1,000)
( 1,000)
Mr E Brown
( 231,407)
( 1,000)
( 232,407)
Mrs T Brown
( 231,406)
( 1,000)
( 232,406)
---------
-------
---------
( 462,813)
( 3,000)
( 465,813)
---------
-------
---------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R J Spruce
-
-
-
Mr E Brown
( 218,907)
( 12,500)
( 231,407)
Mrs T Brown
( 218,906)
( 12,500)
( 231,406)
---------
--------
---------
( 437,813)
( 25,000)
( 462,813)
---------
--------
---------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2017 , and are signed on behalf of the board by:
Mr E Brown
Director
Company registration number: 08588873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oak Farm, Heatherson Green Lane, Bickley, Cheshire, SY14 8EJ.