Registered number
04082070
A.M.C. Scaffolding Contractors Limited
Accounts
31 March 2018
A.M.C. Scaffolding Contractors Limited
Registered number: 04082070
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 9,985 18,965
Current assets 17,489 31,524
Prepayments and accrued income - 321
17,489 31,845
Creditors: amounts falling due within one year (5,383) (10,416)
Net current assets 12,106 21,429
Total assets less current liabilities 22,091 40,394
Accruals and deferred income (1,170) (1,170)
Net assets 20,921 39,224
Capital and reserves 20,921 39,224
As at the balance sheet date the director had an outstanding loan balance owed to the company of £9,755.
The company is a private company limited by shares and incorporated in England. Its registered office is 144, Alfred Street, St.Helens, WA10 1LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A M Chester
Director
Approved by the board on 25 October 2018
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