Accounts Submission

AMANDA SHERLOCK SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 09341242 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 09341242 2014-12-04 2015-12-31 09341242 2016-12-31 09341242 2016-01-01 2016-12-31 09341242 2015-12-31 09341242 countries:EnglandWales 2016-01-01 2016-12-31 09341242 curr:PoundSterling 2016-01-01 2016-12-31 09341242 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 09341242 uk-bus:FRS102 2016-01-01 2016-12-31 09341242 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 09341242 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 09341242 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09341242 uk-bus:Director1 2016-01-01 2016-12-31 09341242 uk-bus:Director1 2016-01-01 09341242 uk-bus:Director1 2016-12-31 09341242 core:AfterOneYear 2016-12-31 09341242 core:AfterOneYear 2015-12-31 09341242 core:WithinOneYear 2016-12-31 09341242 core:WithinOneYear 2015-12-31 09341242 core:WithinOneYear 2016-01-01 2016-12-31 09341242 core:AfterOneYear 2016-12-31 09341242 core:AfterOneYear 2015-12-31 09341242 core:AfterOneYear 2016-01-01 2016-12-31 09341242 core:ShareCapital 2016-12-31 09341242 core:ShareCapital 2015-12-31 09341242 core:RevaluationReserve 2016-12-31 09341242 core:RevaluationReserve 2015-12-31 09341242 core:RetainedEarningsAccumulatedLosses 2016-12-31 09341242 core:RetainedEarningsAccumulatedLosses 2015-12-31 09341242 1 2016-01-01 2016-12-31

Company Registration Number:
09341242 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Amanda Sherlock

This report was approved by the board of directors on 12 July 2017
And Signed On Behalf Of The Board By:

Name: Amanda Sherlock
Status: Director

Balance sheet

As at 31 December 2016

	2016 £	13 months to 31 Dec 2015 £
Fixed assets
Current assets
Cash at bank and in hand:	15	198
Total current assets:	15	198
Creditors: amounts falling due within one year:	( 150 )	( 144 )
Net current assets (liabilities):	( 135 )	54
Total assets less current liabilities:	( 135 )	54
Creditors: amounts falling due after more than one year:	( 349 )	( 299 )
Total net assets (liabilities):	( 484 )	( 245 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	13 months to 31 Dec 2015 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 485 )	( 246 )
Shareholders funds:	( 484 )	( 245 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 July 2017
And Signed On Behalf Of The Board By:

Name: Amanda Sherlock
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Amanda Sherlock


Registered office:		197 Smarts Lane Loughton Essex IG10 4BW


Company Registration Number:		09341242 (England and Wales)

Accounts Submission