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REGISTERED NUMBER: 10028292 (England and Wales)















ADVANCED MORTGAGE SOLUTIONS DERBYSHIRE
LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018






ADVANCED MORTGAGE SOLUTIONS DERBYSHIRE
LTD (REGISTERED NUMBER: 10028292)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADVANCED MORTGAGE SOLUTIONS DERBYSHIRE
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: Miss D Cope
A M Bunning





REGISTERED OFFICE: 204 Alfreton Road
Blackwell
Alfreton
Derbyshire
DE55 5JH





REGISTERED NUMBER: 10028292 (England and Wales)

ADVANCED MORTGAGE SOLUTIONS DERBYSHIRE
LTD (REGISTERED NUMBER: 10028292)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 942 1,412

CURRENT ASSETS
Debtors 5 - 120
Cash at bank 6,062 2,666
6,062 2,786
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

5,753

3,684
NET CURRENT ASSETS/(LIABILITIES) 309 (898 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,251

514

PROVISIONS FOR LIABILITIES 7 180 282
NET ASSETS 1,071 232

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 971 132
SHAREHOLDERS' FUNDS 1,071 232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ADVANCED MORTGAGE SOLUTIONS DERBYSHIRE
LTD (REGISTERED NUMBER: 10028292)

BALANCE SHEET - continued
28 FEBRUARY 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its
behalf by:





Miss D Cope - Director


ADVANCED MORTGAGE SOLUTIONS DERBYSHIRE
LTD (REGISTERED NUMBER: 10028292)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018


1. STATUTORY INFORMATION

Advanced Mortgage Solutions Derbyshire Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, net of value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

ADVANCED MORTGAGE SOLUTIONS DERBYSHIRE
LTD (REGISTERED NUMBER: 10028292)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2017
and 28 February 2018 1,882
DEPRECIATION
At 1 March 2017 470
Charge for year 470
At 28 February 2018 940
NET BOOK VALUE
At 28 February 2018 942
At 28 February 2017 1,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 120

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 2,687 2,448
Other creditors 3,066 1,236
5,753 3,684

7. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax
Accelerated capital allowances 180 282

Deferred
tax
£   
Balance at 1 March 2017 282
Provided during year (102 )
Balance at 28 February 2018 180

ADVANCED MORTGAGE SOLUTIONS DERBYSHIRE
LTD (REGISTERED NUMBER: 10028292)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
76 Ordinary A £1 76 76
6 Ordinary B £1 6 6
6 Ordinary C £1 6 6
6 Ordinary D £1 6 6
6 Ordinary E £1 6 6
100 100

9. RELATED PARTY DISCLOSURES

The Directors


Included in other creditors is the following amount, the amount is interest free and repayable on demand.

2018 2017
£    £   
Amount due to related party at the balance sheet date 1,961 306