Company Registration Number 10266455 (England and Wales)
AMS (CP) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
AMS (CP) LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
AMS (CP) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2018
- 1 -
The director presents his annual report and financial statements for the year ended 31 July 2018.
Principal activities
The principal activity of the company continued to be that of management consultants and photographic specialists.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Andrew Salter
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Andrew Salter
Director
25 March 2019
AMS (CP) LIMITED
BALANCE SHEET
- 2 -
2018
2017
£
£
£
£
Fixed assets
7,431
4,950
Current assets
33,448
14,678
Creditors: amounts falling due within one year
(31,945)
(16,535)
Net current assets/(liabilities)
1,503
(1,857)
Total assets less current liabilities
8,934
3,093
Net assets
8,934
3,093
Capital and reserves
8,934
3,093
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2018
2017
Number
Number
Employees
1
1
AMS (CP) LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
AMS (CP) Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Acorn House, Great Oaks, Basildon, Essex, SS14 1AH.
For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 March 2019
Andrew Salter
Director
Company Registration Number 10266455