Company Registration No. 8662471 (England and Wales)
AMG PIPEWORK SERVICES LTD
Unaudited accounts
for the year ended 31 August 2018
AMG PIPEWORK SERVICES LTD
Unaudited accounts
Contents
AMG PIPEWORK SERVICES LTD
Company Information
for the year ended 31 August 2018
Company Number
8662471 (England and Wales)
Registered Office
40A MARKET STREET
KIDSGROVE
STOKE-ON-TRENT
ST7 4AB
AMG PIPEWORK SERVICES LTD
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
14,962
27,940
Creditors: amounts falling due within one year
(5,807)
(7,540)
Net current assets
25,646
21,487
Called up share capital
1
1
Profit and loss account
26,669
21,894
Shareholders' funds
26,670
21,895
For the year ending 31 August 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 his 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 31 January 2019.
Andrew Gray
Director
Company Registration No. 8662471
AMG PIPEWORK SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2018
AMG PIPEWORK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8662471. The registered office is 40A MARKET STREET, KIDSGROVE, STOKE-ON-TRENT, ST7 4AB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
AMG PIPEWORK SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2018
7
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,814
5,004
Loans from directors
-
1,546
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
