REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018 |
FOR |
AMOS SERVICES 56 LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
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 |
Turnover |
Turnover represents invoiced services, excluding value added tax. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 September 2017 |
and 31 August 2018 |
DEPRECIATION |
At 1 September 2017 |
Charge for year |
At 31 August 2018 |
NET BOOK VALUE |
At 31 August 2018 |
At 31 August 2017 |