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REGISTERED NUMBER: 09694007 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018

FOR

AMOS SERVICES 56 LIMITED

AMOS SERVICES 56 LIMITED (REGISTERED NUMBER: 09694007)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


AMOS SERVICES 56 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2018







DIRECTOR: A J G Sampson





SECRETARY: Mrs S M Sampson





REGISTERED OFFICE: The Bungalow
Lawn Farm
Whitewells Lane
Belper
Derbyshire
DE56 2DN





REGISTERED NUMBER: 09694007 (England and Wales)





ACCOUNTANTS: Nicholson Tax & Accounts
The Old Dairy
Chevin Green Farm
Chevin Road
Belper
Derbyshire
DE56 2UN

AMOS SERVICES 56 LIMITED (REGISTERED NUMBER: 09694007)

ABRIDGED BALANCE SHEET
31 AUGUST 2018

31.8.18 31.8.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 120 240

CURRENT ASSETS
Debtors 1,134 790
Cash at bank 11,775 15,670
12,909 16,460
CREDITORS
Amounts falling due within one year 8,164 10,874
NET CURRENT ASSETS 4,745 5,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,865

5,826

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,863 5,824
SHAREHOLDERS' FUNDS 4,865 5,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 12 November 2018 and were signed by:



A J G Sampson - Director


AMOS SERVICES 56 LIMITED (REGISTERED NUMBER: 09694007)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018

1. STATUTORY INFORMATION

Amos Services 56 Limited 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 invoiced services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2017
and 31 August 2018 360
DEPRECIATION
At 1 September 2017 120
Charge for year 120
At 31 August 2018 240
NET BOOK VALUE
At 31 August 2018 120
At 31 August 2017 240