Accounts Submission

AMANDA ROSA INTERIORS LIMITED - Company Information

Company Accounts and Tax Online SC170634 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure SC170634 2016-01-01 2016-12-31 SC170634 2017-12-31 SC170634 2017-01-01 2017-12-31 SC170634 2016-12-31 SC170634 countries:Scotland 2017-01-01 2017-12-31 SC170634 curr:PoundSterling 2017-01-01 2017-12-31 SC170634 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 SC170634 uk-bus:Micro-entities 2017-01-01 2017-12-31 SC170634 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 SC170634 uk-bus:FullAccounts 2017-01-01 2017-12-31 SC170634 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 SC170634 uk-bus:Director1 2017-01-01 2017-12-31 SC170634 uk-bus:Director1 2017-01-01 SC170634 uk-bus:Director1 2017-12-31 SC170634 core:AfterOneYear 2017-12-31 SC170634 core:AfterOneYear 2016-12-31 SC170634 core:WithinOneYear 2017-12-31 SC170634 core:WithinOneYear 2016-12-31 SC170634 core:WithinOneYear 2017-01-01 2017-12-31 SC170634 core:AfterOneYear 2017-12-31 SC170634 core:AfterOneYear 2016-12-31 SC170634 core:AfterOneYear 2017-01-01 2017-12-31 SC170634 core:ShareCapital 2017-12-31 SC170634 core:ShareCapital 2016-12-31 SC170634 core:RevaluationReserve 2017-12-31 SC170634 core:RevaluationReserve 2016-12-31 SC170634 core:RetainedEarningsAccumulatedLosses 2017-12-31 SC170634 core:RetainedEarningsAccumulatedLosses 2016-12-31 SC170634 1 2017-01-01 2017-12-31

Company Registration Number:
SC170634 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	180,092	179,092
Cost of Materials	(2,943)	(15,696)
Staff Costs	(72,757)	(80,902)
Other charges	(55,755)	(83,226)
Profit or (Loss) for Period	48,637	(732)

Balance sheet

As at 31 December 2017

	2017 £	2016 £
FixedAssets:	1,253	1,900
Current assets:	46,659	47,827
Creditors: amounts falling due within one year:	( 29,938 )	( 47,014 )
Net current assets (liabilities):	16,721	813
Total assets less current liabilities:	17,974	2,713
Total net assets (liabilities):	17,974	2,713
Capital and reserves:	17,974	2,713

Balance sheet continued

For the year ending 31 December 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2018
And Signed On Behalf Of The Board By:

Name: amanda rosa
Status: Director

The notes form part of these financial statements



Registered office:		41 Bowfield Road West Kilbride Ayrshire KA23 9LD


Company Registration Number:		SC170634 (Scotland)

Accounts Submission