A.M Technical Consulting Limited - Period Ending 2018-05-31
A.M Technical Consulting Limited - Period Ending 2018-05-31
Registration number:
A.M Technical Consulting Limited
for the Year Ended 31 May 2018
A.M Technical Consulting Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
A.M Technical Consulting Limited
Company Information
|
Director |
A J Malins |
|
Company secretary |
L P Malins |
|
Registered office |
|
|
Page 1 |
A.M Technical Consulting Limited
(Registration number: 5827757)
Balance Sheet as at 31 May 2018
|
2018 |
2017 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
- |
|
|
Accruals and deferred income |
( |
( |
|
( |
( |
|
|
Capital and reserves |
( |
( |
|
Page 2 |
A.M Technical Consulting Limited
(Registration number: 5827757)
Balance Sheet as at 31 May 2018
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
|
Related party transactions |
|
Transactions with directors |
|
2018 |
At 1 June 2017 |
Repayments by director |
At 31 May 2018 |
|
A J Malins |
|||
|
Director's loan account |
7,432 |
( |
|
|
2017 |
At 1 June 2016 |
Advances to directors |
At 31 May 2017 |
|
A J Malins |
|||
|
Director's loan account |
5,365 |
|
|
|
Page 3 |
A.M Technical Consulting Limited
(Registration number: 5827757)
Balance Sheet as at 31 May 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
|
Page 4 |