Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Amy Hall Limited
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Amy Hall Limited
for the Year Ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amy Hall Limited for the year ended 30 June 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Director of Amy Hall Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amy Hall Limited and state those matters that we have agreed to state to you in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amy Hall Limited and its Director for our work or for this report.
It is your duty to ensure that Amy Hall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amy Hall Limited. You consider that Amy Hall Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Amy Hall Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
First Class Accounting Limited
8 Sherenden Park
Golden Green
Tonbridge
Kent
TN11 0LQ
17 March 2017
Amy Hall Limited
(Registration number: 08107844)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current (liabilities)/assets |
( |
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Net liabilities |
( |
( |
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
( |
( |
|||||||
Shareholders' deficit |
( |
( |
Approved by the director on
Miss Amy Hall
Director
2
Amy Hall Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
|
Hire purchase and leasing
Fixed assets |
Office equipment
|
Total
|
|||||
Cost |
||||||
At 1 July 2015 |
1,041 |
1,041 |
||||
At 30 June 2016 |
1,041 |
1,041 |
||||
Depreciation |
||||||
At 1 July 2015 |
520 |
520 |
||||
Charge for the year |
260 |
260 |
||||
At 30 June 2016 |
780 |
780 |
||||
Net book value |
||||||
At 30 June 2016 |
|
|
||||
At 30 June 2015 |
|
|
Amy Hall Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||