REGISTERED NUMBER: 07106040 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

AMS Electrical (Yorkshire) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A R R Miller

REGISTERED OFFICE:

10 Springfield Close

Sigglesthorne

East Riding

HU11 5QP

REGISTERED NUMBER:

07106040 (England and Wales)

ACCOUNTANTS:

Assured Accountancy

Newbegin Centre

140 Newbegin

Hornsea

East Riding

HU18 1PB

FIXED ASSETS

13,605

725

CURRENT ASSETS

4,602

4,981

CREDITORS

Amounts falling due within one year

(8,241

)

(7,337

)

NET CURRENT LIABILITIES

(3,639

)

(2,356

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,966

(1,631

)

CREDITORS

Amounts falling due after more than one year

(8,889

)

-

NET ASSETS/(LIABILITIES)

1,077

(1,631

)

CAPITAL AND RESERVES

1,077

(1,631

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 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 27 September 2017 and were signed by:

A R R Miller - Director