Abbreviated Company Accounts - AMIDO LTD

Abbreviated Company Accounts - AMIDO LTD


Registered Number 07203090

AMIDO LTD

Abbreviated Accounts

31 March 2014

AMIDO LTD Registered Number 07203090

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 24,417 31,538
24,417 31,538
Current assets
Debtors 365,909 612,944
Cash at bank and in hand 206,279 107,531
572,188 720,475
Creditors: amounts falling due within one year (245,803) (355,082)
Net current assets (liabilities) 326,385 365,393
Total assets less current liabilities 350,802 396,931
Total net assets (liabilities) 350,802 396,931
Capital and reserves
Called up share capital 3 1,002 1,002
Profit and loss account 349,800 395,929
Shareholders' funds 350,802 396,931
  • For the year ending 31 March 2014 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 15 October 2014

And signed on their behalf by:
Alan Walsh, Director

AMIDO LTD Registered Number 07203090

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the value, net of value added tax, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

2Tangible fixed assets
£
Cost
At 1 April 2013 55,326
Additions 17,474
Disposals -
Revaluations -
Transfers -
At 31 March 2014 72,800
Depreciation
At 1 April 2013 23,788
Charge for the year 24,595
On disposals -
At 31 March 2014 48,383
Net book values
At 31 March 2014 24,417
At 31 March 2013 31,538
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 A Ordinary shares of £1 each 2 2
1,000 B Ordinary shares of £1 each 1,000 1,000