Abbreviated Company Accounts - AMORE & CO LTD

08246474 AMORE & CO LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08246474 2015-11-01 2016-10-31 08246474 2016-10-31 08246474 2015-10-31 08246474 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08246474 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 08246474

AMORE & CO LTD

Abbreviated Accounts

31 October 2016

AMORE & CO LTD Registered Number 08246474

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	28,622	28,622
Tangible assets	3	6,158	211
		34,780	28,833
Current assets
Stocks		600	600
Cash at bank and in hand		989	871
		1,589	1,471
Creditors: amounts falling due within one year		(155,098)	(92,747)
Net current assets (liabilities)		(153,509)	(91,276)
Total assets less current liabilities		(118,729)	(62,443)
Total net assets (liabilities)		(118,729)	(62,443)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(119,729)	(63,443)
Shareholders' funds		(118,729)	(62,443)

For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
R SIRISAWAT, Director

AMORE & CO LTD Registered Number 08246474

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets

	£
Cost
At 1 November 2015	28,622
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	28,622
Amortisation
At 1 November 2015	-
Charge for the year	-
On disposals	-
At 31 October 2016	-
Net book values
At 31 October 2016	28,622
At 31 October 2015	28,622

3Tangible fixed assets

	£
Cost
At 1 November 2015	211
Additions	8,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	8,211
Depreciation
At 1 November 2015	-
Charge for the year	2,053
On disposals	-
At 31 October 2016	2,053
Net book values
At 31 October 2016	6,158
At 31 October 2015	211

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000