Amit_Sharma_Ltd_30_Jun_2018_set_of_accounts_for_filing.html

Amit_Sharma_Ltd_30_Jun_2018_set_of_accounts_for_filing.html


1 July 2017 3.5.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5390732017-07-012018-06-30SC5390732018-06-30SC5390732017-06-30SC539073core:WithinOneYear2018-06-30SC539073core:WithinOneYear2017-06-30SC539073bus:RegisteredOffice2017-07-012018-06-30SC539073bus:Director12017-07-012018-06-30SC53907312017-07-012018-06-30SC539073countries:Scotland2017-07-012018-06-30SC539073bus:AuditExemptWithAccountantsReport2017-07-012018-06-30SC539073bus:PrivateLimitedCompanyLtd2017-07-012018-06-30SC539073bus:Micro-entities2017-07-012018-06-30SC539073bus:FullAccounts2017-07-012018-06-30
Company registration number:
SC539073
Amit Sharma Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2018
Amit Sharma Ltd
Statement of Financial Position
30 June 2018
20182017
££
Fixed assets
527
 
659
 
   
Current assets
4,869
 
15,458
 
Creditors: amounts falling due within one year
(370
)
(8,420
)
Net current assets
4,499
 
7,038
 
Total assets less current liabilities
5,026
 
7,697
 
Accruals and deferred income
(613
)
(559
)
Net assets 4,413   7,138  
   
Capital and reserves
4,413
 
7,138
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
40 Glentanar Crescent
,
Dyce
,
Aberdeenshire
,
AB21 7LZ
, United Kingdom.

2 Director's advances, credit and guarantees

Mr A Sharma: Opening credit balance £6,826 - Payments £7,020 - Repayments £0 - Closing debit balance £194
For the year ending
30 June 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 March 2019
, and are signed on behalf of the board by:
Mr A Sharma
Director
Company registration number:
SC539073