Company Registration No. 8956237 (England and Wales)
AMS Distribution Centre Ltd
Unaudited accounts
for the year ended 31 March 2018
AMS Distribution Centre Ltd
Unaudited accounts
Contents
AMS Distribution Centre Ltd
Company Information
for the year ended 31 March 2018
Company Number
8956237 (England and Wales)
AMS Distribution Centre Ltd
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
247,730
30,314
Creditors: amounts falling due within one year
(64,923)
99
Net current assets
316,932
214,353
Total assets less current liabilities
316,932
214,353
Creditors: amounts falling due after more than one year
(39,964)
(39,964)
Net assets
276,968
174,389
Called up share capital
99
99
Profit and loss account
276,869
174,290
Shareholders' funds
276,968
174,389
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 June 2018.
Aman Surey
Director
Company Registration No. 8956237
AMS Distribution Centre Ltd
Notes to the Accounts
for the year ended 31 March 2018
AMS Distribution Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 8956237.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% AIA
4
Tangible fixed assets
Plant & machinery
Trade debtors
79,625
111,607
Accrued income and prepayments
-
17,833
Other debtors
54,500
54,500
AMS Distribution Centre Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Loans from directors
(99)
(99)
7
Creditors: amounts falling due after more than one year
2018
2017
Amounts owed to group undertakings and other participating interests
39,964
39,964
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).