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AMT Business (Northumbria) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

AMT Business (Northumbria) Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

AMT Business (Northumbria) Ltd

Company Information

Director

Mr Michael McManus

Registered office

8 Linnet Court Cawledge Business Park Alnwick Northumberland NE66 2GD

Accountants

AMT Business (Northumbria) Limited 8 Linnet Court Cawledge Business Park Alnwick Northumberland NE66 2GD

Page 1

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AMT Business (Northumbria) Ltd
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMT Business (Northumbria) Ltd for the year ended 31 March 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that AMT Business (Northumbria) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AMT Business (Northumbria) Ltd. You consider that AMT Business (Northumbria) Ltd 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 AMT Business (Northumbria) Ltd. 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.

......................................

AMT Business (Northumbria) Limited
8 Linnet Court
Cawledge Business Park
Alnwick
Northumberland
NE66 2GD

18 December 2017

Page 2

AMT Business (Northumbria) Ltd

(Registration number: 5200131)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	38,949	54,432
Current assets	105,285	71,663
Prepayments and accrued income	6,811	10,367
Creditors: Amounts falling due within one year	(57,185)	(43,593)
Net current assets	54,911	38,437
Total assets less current liabilities	93,860	92,869
Creditors: Amounts falling due after more than one year	(74,870)	(81,776)
Accruals and deferred income	(1,800)	(2,713)
	17,190	8,380
Capital and reserves	17,190	8,380

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Linnet Court
Cawledge Business Park
Alnwick
Northumberland
NE66 2GD
England

These financial statements were authorised for issue by the director on 18 December 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

AMT Business (Northumbria) Ltd

(Registration number: 5200131)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 18 December 2017
 

.........................................

Mr Michael McManus

Director

Page 4