Company Registration No. 08420458 (England and Wales)
AMP3 Ltd
Unaudited accounts
for the year ended 28 February 2018
AMP3 Ltd
Unaudited accounts
Contents
AMP3 Ltd
Company Information
for the year ended 28 February 2018
Director
Miss Angela MacKenzie
Company Number
08420458 (England and Wales)
Registered Office
252 HIGH STREET
ALDERSHOT
HAMPSHIRE
GU12 4LP
ENGLAND
Accountants
Easy Accountants
252 High Street
Aldershot
Hampshire
GU12 4LP
AMP3 Ltd
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
14,684
16,383
Creditors: amounts falling due within one year
(10,242)
(14,269)
Net current assets
8,277
5,507
Called up share capital
1
1
Profit and loss account
8,276
5,506
Shareholders' funds
8,277
5,507
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 October 2018.
Miss Angela MacKenzie
Director
Company Registration No. 08420458
AMP3 Ltd
Notes to the Accounts
for the year ended 28 February 2018
AMP3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 08420458. The registered office is 252 HIGH STREET, ALDERSHOT, HAMPSHIRE, GU12 4LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
203
-
Taxes and social security
7,224
7,232
Loans from directors
1,109
2,223
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).