REGISTERED NUMBER: 05003275 (England and Wales)

AMS 1711 Limited

Unaudited Financial Statements

for the Period

1 January 2018 to 28 February 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Evans

REGISTERED OFFICE:

Delta 606

Welton Road

Swindon

SN5 7XF

REGISTERED NUMBER:

05003275 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Tangible assets

4

-

1,038

CURRENT ASSETS

Debtors

5

379

4,212

Cash at bank

-

11,433

379

15,645

CREDITORS

Amounts falling due within one year

6

(41

)

(4,397

)

NET CURRENT ASSETS

338

11,248

TOTAL ASSETS LESS CURRENT LIABILITIES

338

12,286

CAPITAL AND RESERVES

Called up share capital

7

10

10

Retained earnings

328

12,276

SHAREHOLDERS' FUNDS

338

12,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 27 March 2019 and were signed by:

Mr A Evans - Director

1.	STATUTORY INFORMATION

AMS 1711 Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

25% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except

to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2018

231

358

3,918

4,507

Disposals

(231

)

(358

)

(3,918

)

(4,507

)

At 28 February 2019

-

-

-

-

DEPRECIATION

At 1 January 2018

184

357

2,928

3,469

Eliminated on disposal

(184

)

(357

)

(2,928

)

(3,469

)

At 28 February 2019

-

-

-

-

NET BOOK VALUE

At 28 February 2019

-

-

-

-

At 31 December 2017

47

1

990

1,038

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2017

£

£

Trade debtors

-

3,056

Other debtors

379

1,156

379

4,212

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2017

£

£

Taxation and social security

(131

)

131

Other creditors

172

4,266

41

4,397

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2017

value:

£

£

9

Ordinary A

£1

9

9

1

Ordinary B

£1

1

1

10

10

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2019 and the

year ended 31 December 2017:

2019

2017

£

£

Mr A Evans

Balance outstanding at start of period

-

-

Amounts advanced

370

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

370

-