IRIS Accounts Production v18.2.0.360 07106040 director 1.1.17 31.12.17 31.12.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071060402016-12-31071060402017-12-31071060402017-01-012017-12-31071060402015-12-31071060402016-01-012016-12-31071060402016-12-3107106040ns15:EnglandWales2017-01-012017-12-3107106040ns14:PoundSterling2017-01-012017-12-3107106040ns10:Director12017-01-012017-12-3107106040ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3107106040ns10:Micro-entities2017-01-012017-12-3107106040ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3107106040ns10:FullAccounts2017-01-012017-12-3107106040ns5:CurrentFinancialInstruments2017-12-3107106040ns5:CurrentFinancialInstruments2016-12-3107106040ns5:Non-currentFinancialInstruments2017-12-3107106040ns5:Non-currentFinancialInstruments2016-12-31


REGISTERED NUMBER: 07106040 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

AMS Electrical (Yorkshire) Ltd

AMS Electrical (Yorkshire) Ltd (Registered number: 07106040)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Balance Sheet 1


AMS Electrical (Yorkshire) Ltd (Registered number: 07106040)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £   
FIXED ASSETS 10,081 13,605

CURRENT ASSETS 2,773 4,602

CREDITORS
Amounts falling due within one year (5,523 ) (8,241 )
NET CURRENT LIABILITIES (2,750 ) (3,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,331

9,966

CREDITORS
Amounts falling due after more than one
year

(7,029

)

(8,889

)
NET ASSETS 302 1,077

CAPITAL AND RESERVES 302 1,077

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AMS Electrical (Yorkshire) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07106040

Registered office: 10 Springfield Close
Sigglesthorne
East Riding
HU11 5QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

AMS Electrical (Yorkshire) Ltd (Registered number: 07106040)

Balance Sheet - continued
31 December 2017


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

The financial statements were approved by the director on 26 September 2018 and were signed by:





A R R Miller - Director