AMCYA Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05928186

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

AMCYA LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms. M. Mina

SECRETARY:

REGISTERED OFFICE:

15 Chatham Avenue

Bromley

Kent

BR2 7QB

REGISTERED NUMBER:

05928186

ACCOUNTANTS:

Stevens & Co.

Certified Public Accountants

53 Kingwell Road

Hadley Wood

Herts

EN4 0HZ

FIXED ASSETS

Tangible assets

2

5,140

-

CURRENT ASSETS

Cash at bank and in hand

961

5,360

CREDITORS

Amounts falling due within one year

3

(5,570

)

(1,774

)

NET CURRENT (LIABILITIES)/ASSETS

(4,609

)

3,586

TOTAL ASSETS LESS CURRENT LIABILITIES

531

3,586

CAPITAL AND RESERVES

Called up share capital

4

-

100

Retained earnings

531

3,486

SHAREHOLDERS' FUNDS

531

3,586

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

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

The director acknowledges her 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.

The financial statements were approved by the director on 26 July 2017 and were signed by:

Ms. M. Mina - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

12% on reducing balance

2.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

Additions

5,840

At 30 September 2016

5,840

DEPRECIATION

Charge for year

700

At 30 September 2016

700

NET BOOK VALUE

At 30 September 2016

5,140

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.16

30.9.15

£

£

Corporation tax

5,172

1,446

Directors' current accounts

398

328

5,570

1,774

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

100

Ordinary

1

-

100

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Maria Mina by virtue of her entire share holding in the company.