AMAWELL_LIMITED - Accounts


Company Registration Number 05262904 (England and Wales)
AMAWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
AMAWELL LIMITED
CONTENTS
Page
Balance sheet
1
AMAWELL LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
203,859
658,209
Current assets
6,618
49
Prepayments and accrued income
-
255
Creditors: amounts falling due within one year
(199,078)
(476,783)
Net current liabilities
(192,460)
(476,479)
Total assets less current liabilities
11,399
181,730
Capital and reserves
11,399
181,730

Amawell Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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 and signed by the director and authorised for issue on 13 February 2019
J W Robson
Director
Company Registration Number 05262904
2018-10-312017-11-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityJ W RobsonJ W Robson052629042017-11-012018-10-31052629042018-10-31052629042017-10-3105262904core:CurrentFinancialInstruments2018-10-3105262904core:CurrentFinancialInstruments2017-10-3105262904bus:Director12017-11-012018-10-3105262904bus:PrivateLimitedCompanyLtd2017-11-012018-10-3105262904bus:Micro-entities2017-11-012018-10-3105262904bus:AuditExemptWithAccountantsReport2017-11-012018-10-3105262904bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3105262904bus:CompanySecretary12017-11-012018-10-3105262904bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP