Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 July 2017 30 June 2018 30 June 2018 8990142 Mr Alexis Chohdri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8990142 2017-06-30 8990142 2018-06-30 8990142 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 2018-06-30 8990142 frs-core:AfterOneYear 2017-07-01 2018-06-30 8990142 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 8990142 frs-core:BetweenOneFiveYears 2018-06-30 8990142 frs-core:ComputerEquipment 2018-06-30 8990142 frs-core:ComputerEquipment 2017-07-01 2018-06-30 8990142 frs-core:ComputerEquipment 2017-06-30 8990142 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-30 8990142 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-01 2018-06-30 8990142 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 8990142 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-30 8990142 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-01 2018-06-30 8990142 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 8990142 frs-core:FurnitureFittings 2018-06-30 8990142 frs-core:FurnitureFittings 2017-07-01 2018-06-30 8990142 frs-core:FurnitureFittings 2017-06-30 8990142 frs-core:NetGoodwill 2018-06-30 8990142 frs-core:NetGoodwill 2017-07-01 2018-06-30 8990142 frs-core:NetGoodwill 2017-06-30 8990142 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-30 8990142 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-01 2018-06-30 8990142 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 8990142 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-06-30 8990142 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-01 2018-06-30 8990142 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 8990142 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-06-30 8990142 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-01 2018-06-30 8990142 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 8990142 frs-core:MoreThanFiveYears 2017-07-01 2018-06-30 8990142 frs-core:MoreThanFiveYears 2018-06-30 8990142 frs-core:MotorVehicles 2018-06-30 8990142 frs-core:MotorVehicles 2017-07-01 2018-06-30 8990142 frs-core:MotorVehicles 2017-06-30 8990142 frs-core:OtherResidualIntangibleAssets 2018-06-30 8990142 frs-core:OtherResidualIntangibleAssets 2017-07-01 2018-06-30 8990142 frs-core:OtherResidualIntangibleAssets 2017-06-30 8990142 frs-core:PlantMachinery 2018-06-30 8990142 frs-core:PlantMachinery 2017-07-01 2018-06-30 8990142 frs-core:PlantMachinery 2017-06-30 8990142 frs-core:Secured 2018-06-30 8990142 frs-core:Unsecured 2018-06-30 8990142 frs-core:WithinOneYear 2017-07-01 2018-06-30 8990142 frs-core:WithinOneYear 2018-06-30 8990142 frs-core:CapitalRedemptionReserve 2017-07-01 2018-06-30 8990142 frs-core:CapitalRedemptionReserve 2017-06-30 8990142 frs-core:CapitalRedemptionReserve 2018-06-30 8990142 frs-core:OtherReservesSubtotal 2017-07-01 2018-06-30 8990142 frs-core:OtherReservesSubtotal 2017-06-30 8990142 frs-core:OtherReservesSubtotal 2018-06-30 8990142 frs-core:RevaluationReserve 2017-07-01 2018-06-30 8990142 frs-core:RevaluationReserve 2017-06-30 8990142 frs-core:RevaluationReserve 2018-06-30 8990142 frs-core:SharePremium 2017-07-01 2018-06-30 8990142 frs-core:SharePremium 2017-06-30 8990142 frs-core:SharePremium 2018-06-30 8990142 frs-core:ShareCapital 2017-07-01 2018-06-30 8990142 frs-core:ShareCapital 2017-06-30 8990142 frs-core:ShareCapital 2018-06-30 8990142 frs-core:RetainedEarningsAccumulatedLosses 2017-07-01 2018-06-30 8990142 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 8990142 frs-core:RetainedEarningsAccumulatedLosses 2018-06-30 8990142 frs-countries:Asia 2017-07-01 2018-06-30 8990142 frs-countries:RestEuropeOutsideUK 2017-07-01 2018-06-30 8990142 frs-countries:NorthAmerica 2017-07-01 2018-06-30 8990142 frs-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 8990142 frs-countries:SouthAmerica 2017-07-01 2018-06-30 8990142 frs-countries:UnitedKingdom 2017-07-01 2018-06-30 8990142 frs-bus:HighestPaidDirector 2017-07-01 2018-06-30 8990142 frs-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 8990142 frs-bus:CompanyLimitedByGuarantee 2017-07-01 2018-06-30 8990142 frs-bus:LimitedLiabilityPartnershipLLP 2017-07-01 2018-06-30 8990142 frs-bus:FullAccounts 2017-07-01 2018-06-30 8990142 frs-bus:AbbreviatedAccounts 2017-07-01 2018-06-30 8990142 frs-bus:Micro-entities 2017-07-01 2018-06-30 8990142 frs-bus:EntityHasNeverTraded 2017-07-01 2018-06-30 8990142 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dpl-countries:NorthAmerica 2017-07-01 2018-06-30 8990142 dpl-countries:SouthAmerica 2017-07-01 2018-06-30 8990142 dpl-countries:Asia 2017-07-01 2018-06-30 8990142 dpl-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 8990142 dpl-frs:CostSales 2017-07-01 2018-06-30 8990142 dpl-frs:CostSales 2017-06-30 8990142 dpl-frs:CostSales 2018-06-30 8990142 dpl-frs:DistributionCosts 2017-07-01 2018-06-30 8990142 dpl-frs:AdministrativeExpenses 2017-07-01 2018-06-30 8990142 frs-bus:Director1 2017-07-01 2018-06-30 8990142 frs-bus:Director1 2017-06-30 8990142 frs-bus:Director1 2018-06-30 8990142 1 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 1 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 1 2018-06-30 8990142 2 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 2 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 2 2018-06-30 8990142 3 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 3 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 3 2018-06-30 8990142 4 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 4 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 4 2018-06-30 8990142 5 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 5 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 5 2018-06-30 8990142 6 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 6 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 6 2018-06-30 8990142 7 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 7 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 7 2018-06-30 8990142 8 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 8 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 8 2018-06-30 8990142 9 2017-07-01 2018-06-30 8990142 frs-core:CurrentFinancialInstruments 9 2018-06-30 8990142 frs-core:Non-currentFinancialInstruments 9 2018-06-30 8990142 dpl-frs:Item1 2017-07-01 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2018-06-30 8990142 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-07-01 2018-06-30 8990142 dpl-frs:Item6 2017-07-01 2018-06-30 8990142 dpl-frs:Item6 2017-06-30 8990142 dpl-frs:Item6 2018-06-30 8990142 dpl-frs:CostSales dpl-frs:Item6 2017-07-01 2018-06-30 8990142 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 8990142 dpl-frs:CostSales dpl-frs:Item6 2018-06-30 8990142 dpl-frs:DistributionCosts dpl-frs:Item6 2017-07-01 2018-06-30 8990142 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-07-01 2018-06-30 8990142 dpl-frs:Item7 2017-07-01 2018-06-30 8990142 dpl-frs:Item7 2017-06-30 8990142 dpl-frs:Item7 2018-06-30 8990142 dpl-frs:CostSales dpl-frs:Item7 2017-07-01 2018-06-30 8990142 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 8990142 dpl-frs:CostSales dpl-frs:Item7 2018-06-30 8990142 dpl-frs:DistributionCosts dpl-frs:Item7 2017-07-01 2018-06-30 8990142 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-07-01 2018-06-30 8990142 dpl-frs:Item8 2017-07-01 2018-06-30 8990142 dpl-frs:Item8 2017-06-30 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dpl-frs:Item10 2016-07-01 2017-06-30 8990142 dpl-frs:Item11 2016-07-01 2017-06-30 8990142 dpl-frs:Item11 2016-06-30 8990142 dpl-frs:Item11 2017-06-30 8990142 dpl-frs:CostSales dpl-frs:Item11 2016-07-01 2017-06-30 8990142 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 8990142 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 8990142 dpl-frs:DistributionCosts dpl-frs:Item11 2016-07-01 2017-06-30 8990142 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-07-01 2017-06-30 8990142 dpl-frs:Item12 2016-07-01 2017-06-30 8990142 dpl-frs:Item12 2016-06-30 8990142 dpl-frs:Item12 2017-06-30 8990142 dpl-frs:CostSales dpl-frs:Item12 2016-07-01 2017-06-30 8990142 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 8990142 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 8990142 dpl-frs:DistributionCosts dpl-frs:Item12 2016-07-01 2017-06-30 8990142 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-07-01 2017-06-30 8990142 1 2016-07-01 2017-06-30 8990142 frs-countries:EnglandWales 2016-07-01 2017-06-30
Registered number: 8990142
AMS Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2018
Balance Sheet
Registered number: 8990142
2018 2017
£ £
Current assets 19,614 7
Creditors: Amounts Falling Due Within One Year (4,132 ) (588 )
NET CURRENT ASSETS (LIABILITIES) 15,482 (581 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,482 (581 )
NET ASSETS 15,482 (581 )
CAPITAL AND RESERVES 15,482 (581 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
2. General Information
AMS Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8990142. The registered office is 15 Langley Crescent, Ashton Vale, Bristol, BS3 2RE.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Alexis Chohdri
15/01/2019
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