Abbreviated Company Accounts - AMALIA TRANSLATIONS LIMITED

AMALIA TRANSLATIONS LIMITED - Company Information

06526392 AMALIA TRANSLATIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06526392 2015-10-01 2016-09-30 06526392 2016-09-30 06526392 2015-09-30 06526392 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06526392 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06526392

AMALIA TRANSLATIONS LIMITED

Abbreviated Accounts

30 September 2016

AMALIA TRANSLATIONS LIMITED Registered Number 06526392

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		8,772	4,925
		8,772	4,925
Creditors: amounts falling due within one year		(8,700)	(4,694)
Net current assets (liabilities)		72	231
Total assets less current liabilities		72	231
Total net assets (liabilities)		72	231
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		70	229
Shareholders' funds		72	231

For the year ending 30 September 2016 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 22 June 2017

And signed on their behalf by:
Mr C Ferard, Director

AMALIA TRANSLATIONS LIMITED Registered Number 06526392

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2