Abbreviated Company Accounts - AMOON FINANCIALS LIMITED

AMOON FINANCIALS LIMITED - Company Information

06964218 AMOON FINANCIALS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06964218 2014-02-01 2015-01-31 06964218 2015-01-31 06964218 2014-01-31 06964218 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06964218 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06964218

AMOON FINANCIALS LIMITED

Abbreviated Accounts

31 January 2015

AMOON FINANCIALS LIMITED Registered Number 06964218

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	847
Investments	3	12,722	9,000
		12,722	9,847
Current assets
Debtors		440	150
Cash at bank and in hand		3,325	2,486
		3,765	2,636
Prepayments and accrued income		491	302
Creditors: amounts falling due within one year	4	(5,528)	(4,464)
Net current assets (liabilities)		(1,272)	(1,526)
Total assets less current liabilities		11,450	8,321
Accruals and deferred income		(26)	(28)
Total net assets (liabilities)		11,424	8,293
Capital and reserves
Called up share capital	5	20	10
Profit and loss account		11,404	8,283
Shareholders' funds		11,424	8,293

For the year ending 31 January 2015 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 31 October 2015

And signed on their behalf by:
M ABDELSALAM, Director

AMOON FINANCIALS LIMITED Registered Number 06964218

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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
The turnover shown in the accounts represents revenue recognised in respect of services provided during the year.

Tangible assets depreciation policy
Depreciation is provided at the folowing annual rate(s) in order to write off each asset over its estimated useful life. All assets - 25% on cost.

2Tangible fixed assets

	£
Cost
At 1 February 2014	4,053
Additions	-
Disposals	(89)
Revaluations	-
Transfers	-
At 31 January 2015	3,964
Depreciation
At 1 February 2014	3,206
Charge for the year	758
On disposals	-
At 31 January 2015	3,964
Net book values
At 31 January 2015	0
At 31 January 2014	847

3Fixed assets Investments
Cost at year start was £9,000 and addition during the year amounted £3,722.

4Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	5,528	4,464

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £10 each (1 shares for 2014)	20	10