ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-07-312017-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-08-01 06648017 2016-08-01 2017-07-31 06648017 2017-07-31 06648017 2016-07-31 06648017 c:Director1 2016-08-01 2017-07-31 06648017 c:RegisteredOffice 2016-08-01 2017-07-31 06648017 d:CurrentFinancialInstruments 2017-07-31 06648017 d:CurrentFinancialInstruments 2016-07-31 06648017 c:Micro-entities 2016-08-01 2017-07-31 06648017 c:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 06648017 c:FullAccounts 2016-08-01 2017-07-31 06648017 c:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 iso4217:GBP
Company Registered No.: 06648017 (England and Wales)














AMELIE HONORE LIMITED

DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

 
AMELIE HONORE LIMITED
 
 
COMPANY INFORMATION


Director
Amelie Honore 




Registered number
06648017



Registered office
11 Raven Wharf
Lafone Street

London

SE1 2LR




Accountants
Greenback Alan LLP
Chartered Accountants

11 Raven Wharf

Lafone Street

London

SE1 2LR





 
AMELIE HONORE LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
AMELIE HONORE LIMITED
REGISTERED NUMBER:06648017

BALANCE SHEET
AS AT 31 JULY 2017

2017
2016
Note
£
£

  

Fixed assets
  
1,205
-

Current assets
  
192,684
177,078

Creditors: amounts falling due within one year
  
(53,922)
(85,168)

Net current assets
  
 
 
138,762
 
 
91,910

Total assets less current liabilities
  
139,967
91,910

Provisions for liabilities
  

Deferred taxation
  
(41)
-

  
 
 
(41)
 
 
-

Net assets
  
139,926
91,910


  

Capital and reserves
  
139,926
91,910


Notes


General information

Amelie Honore Limited is a private limited company, limited by shares. It was incorporated in England and Wales. The company's registered number is 06648017 and the registered office address is 11 Raven Wharf, Lafone Street, London, SE1 2LR. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2016 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date included in creditors is £14,910 (2016: £54,479) due from the company to the director. 

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
- 1 -

 
AMELIE HONORE LIMITED
REGISTERED NUMBER:06648017
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2017

30 April 2018.



Amelie Honore
Director
The notes on page 2 form part of these financial statements.

 
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