1 July 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066235702017-07-012018-06-30066235702018-06-30066235702017-06-3006623570core:WithinOneYear2018-06-3006623570core:WithinOneYear2017-06-3006623570core:AfterOneYear2017-06-3006623570bus:RegisteredOffice2017-07-012018-06-30066235702016-07-012017-06-3006623570bus:Director12017-07-012018-06-300662357012017-07-012018-06-3006623570countries:EnglandWales2017-07-012018-06-3006623570bus:AuditExemptWithAccountantsReport2017-07-012018-06-3006623570bus:PrivateLimitedCompanyLtd2017-07-012018-06-3006623570bus:Micro-entities2017-07-012018-06-3006623570bus:FullAccounts2017-07-012018-06-30
Company registration number:
06623570
AMCO (UK) Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2018
AMCO (UK) Ltd
Statement of Financial Position
30 June 2018
20182017
££
Fixed assets
19,590
 
21,681
 
   
Current assets
31,052
 
53,509
 
Creditors: amounts falling due within one year
(46,744
 )
(67,872
 )
Net current liabilities
(15,692
 )
(14,363
 )
Total assets less current liabilities
3,898
 
7,318
 
Creditors: amounts falling due after more than one year -  
(2,911
 )
Provision for liabilities
(3,724
 ) (4,119 )
Net assets 174   288  
   
Capital and reserves
174
 
288
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 2 Lincriss Yard
,
Lamby Way
,
Rumney
,
Cardiff
,
CF3 2EQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
22
(2017:
25
).
For the year ending
30 June 2018
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 August 2018
, and are signed on behalf of the board by:
M Anderson
Director
Company registration number:
06623570