1 March 2017 false No description of principal activity Taxfiler 2018.14.Web 08420458business:PrivateLimitedCompanyLtd2017-03-012018-02-28 084204582017-02-28 084204582017-03-012018-02-28 08420458business:AuditExemptWithAccountantsReport2017-03-012018-02-28 08420458business:FullAccounts2017-03-012018-02-28 084204582018-02-28 08420458business:Director12017-03-012018-02-28 08420458business:RegisteredOffice2017-03-012018-02-28 084204582017-02-28 08420458core:WithinOneYear2018-02-28 08420458core:WithinOneYear2017-02-28 08420458core:ShareCapital2018-02-28 08420458core:ShareCapital2017-02-28 08420458core:RetainedEarningsAccumulatedLosses2018-02-28 08420458core:RetainedEarningsAccumulatedLosses2017-02-28 08420458business:SmallEntities2017-03-012018-02-28 08420458countries:EnglandWales2017-03-012018-02-28 084204582016-03-012017-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08420458 (England and Wales)
AMP3 Ltd Unaudited accounts for the year ended 28 February 2018
AMP3 Ltd Unaudited accounts Contents
Page
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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
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AMP3 Ltd Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
3,835 
3,393 
Cash at bank and in hand
14,684 
16,383 
18,519 
19,776 
Creditors: amounts falling due within one year
(10,242)
(14,269)
Net current assets
8,277 
5,507 
Net assets
8,277 
5,507 
Capital and reserves
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
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AMP3 Ltd Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
3,835 
3,393 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
203 
- 
Taxes and social security
7,224 
7,232 
Other creditors
- 
4,814 
Loans from directors
1,109 
2,223 
Accruals
1,706 
- 
10,242 
14,269 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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