Amazon Developments Limited - Limited company - abbreviated

REGISTERED NUMBER: 04241150 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

AMAZON DEVELOPMENTS LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

P E Mason

D C Mason

SECRETARY:

P E Mason

REGISTERED OFFICE:

Negys Gorthybow

Schooners Business Park

Bess Park Road

Wadebridge

Cornwall

PL27 6HB

REGISTERED NUMBER:

04241150 (England and Wales)

ACCOUNTANTS:

Alexander & Co.

Chartered Certified Accountants

Negys Gorthybow

Schooners Business Park

Bess Park Road

Wadebridge

Cornwall

PL27 6HB

BANKERS:

Lloyds TSB Bank plc

Wadebridge Branch

14 Molesworth Street

Wadebridge

Cornwall

PL27 7DE

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Amazon Developments Limited for the year ended 31 December 2014 which comprise the Profit

and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Amazon Developments Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Amazon Developments Limited and state those matters that we have agreed to state to the Board of Directors of Amazon Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Amazon Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Amazon Developments Limited. You consider that Amazon Developments 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 financial statements of Amazon Developments

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 financial statements.

Alexander & Co.

Chartered Certified Accountants

Negys Gorthybow

Schooners Business Park

Bess Park Road

Wadebridge

Cornwall

PL27 6HB

9 July 2015

FIXED ASSETS

Tangible assets

2

203

240

CURRENT ASSETS

Stocks

1,330,807

1,971,845

Debtors

293,870

137,473

Cash at bank

66,301

296,380

1,690,978

2,405,698

CREDITORS

Amounts falling due within one year

45,676

652,468

NET CURRENT ASSETS

1,645,302

1,753,230

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,645,505

1,753,470

CREDITORS

Amounts falling due after more than one
year

1,570,000

1,620,000

PROVISIONS FOR LIABILITIES

41

48

CAPITAL AND RESERVES

Called up share capital

3

2,000

Profit and loss account

73,464

131,422

SHAREHOLDERS' FUNDS

75,464

133,422

1,645,505

1,753,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 July 2015 and were signed on its behalf by:

P E Mason - Director

D C Mason - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of materials and services, excluding value added tax. Turnover from the

property sales and refurbishment is recognised when the risks and rewards of ownership are transferred to the

customer. The risks and rewards are transferred to the customer upon completion of works.Turnover from

services is recognised on completion of contract or works, taking into account uninvoiced work on continous

contracts at the year end.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and is calculated based upon a standard margin on sales in the year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

4,159

DEPRECIATION

At 1 January 2014

3,919

Charge for year

37

At 31 December 2014

3,956

NET BOOK VALUE

At 31 December 2014

203

At 31 December 2013

240

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1,000

Ordinary 'A'

£1

1,000

Ordinary 'B'

£1

1,000

2,000

Amazon Developments Limited - Limited company - abbreviated - 11.6

Amazon Developments Limited - Limited company - abbreviated - 11.6