AMANDA_TURNER_LIMITED - Accounts


Company Registration No. 8391767 (England and Wales)
AMANDA TURNER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
AMANDA TURNER LIMITED
COMPANY INFORMATION
Directors
Amanda Chapman
Michael Chapman
Secretary
Amanda Chapman
Company number
8391767
Registered office
17 Croft Road
Evesham
Worcestershire
WR11 4NE
Accountants
Baldwins (Evesham) Limited
Almswood House
93 High Street
Evesham
Worcestershire
United Kingdom
WR11 4DU
AMANDA TURNER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AMANDA TURNER LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
2016
Notes
£
£
£
£
Fixed assets
Tangible assets
2
480
480
Current assets
Cash at bank and in hand
565
565
Net current assets
565
565
Total assets less current liabilities
1,045
1,045
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss reserves
45
45
Total equity
1,045
1,045

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 20 October 2017 and are signed on its behalf by:
Amanda Chapman
Director
Company Registration No. 8391767
AMANDA TURNER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
- 2 -
1
Accounting policies
Company information

Amanda Turner Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Croft Road, Evesham, Worcestershire, WR11 4NE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
20% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

AMANDA TURNER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2017
- 3 -
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2016 and 28 February 2017
800
Depreciation and impairment
At 1 March 2016 and 28 February 2017
320
Carrying amount
At 28 February 2017
480
At 29 February 2016
480
3
Called up share capital
2017
2016
£
£
Ordinary share capital
Issued and fully paid
1,000 Ordinary of £1 each
1,000
1,000
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