Company registration number SC145033 (Scotland)
AMP COMPUTER MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
AMP COMPUTER MAINTENANCE LTD
COMPANY INFORMATION
Directors
Mr PV Figus
Mrs L Figus
Secretary
Mr PV Figus
Company number
SC145033
Registered office
4 Catrine Gardens
Glasgow
G53 7FG
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
AMP COMPUTER MAINTENANCE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
AMP COMPUTER MAINTENANCE LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AMP COMPUTER MAINTENANCE LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AMP Computer Maintenance Ltd for the year ended 30 November 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts

This report is made solely to the board of directors of AMP Computer Maintenance Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AMP Computer Maintenance Ltd and state those matters that we have agreed to state to the board of directors of AMP Computer Maintenance Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMP Computer Maintenance Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that AMP Computer Maintenance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AMP Computer Maintenance Ltd. You consider that AMP Computer Maintenance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AMP Computer Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rogerson & Goldie
14 September 2022
Chartered Accountants
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
AMP COMPUTER MAINTENANCE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
5,042
18,053
Current assets
139,666
143,966
Prepayments and accrued income
327
361
Creditors: amounts falling due within one year
(69,646)
(93,479)
Net current assets
70,347
50,848
Total assets less current liabilities
75,389
68,901
Creditors: amounts falling due after more than one year
(45,000)
(50,000)
Net assets
30,389
18,901
Capital and reserves
30,389
18,901
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3

AMP Computer Maintenance Ltd is a private company limited by shares incorporated in Scotland. The registered office is 4 Catrine Gardens, Glasgow, G53 7FG.

 

The presentation currency of the financial statements is the Pound Sterling £.

 

The directors' current account is unsecured and repayable on demand. Interest is paid on credit balances at a commercial rate.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AMP COMPUTER MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 September 2022 and are signed on its behalf by:
Mr PV Figus
Director
Company registration number SC145033 (Scotland)
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