ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-10-312018-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-11-01 08732764 2017-11-01 2018-10-31 08732764 2018-10-31 08732764 2017-10-31 08732764 c:Director1 2017-11-01 2018-10-31 08732764 d:CurrentFinancialInstruments 2018-10-31 08732764 d:CurrentFinancialInstruments 2017-10-31 08732764 c:Micro-entities 2017-11-01 2018-10-31 08732764 c:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 08732764 c:FullAccounts 2017-11-01 2018-10-31 08732764 c:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 iso4217:GBP

Registered number: 08732764









A1MXR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2018

 
A1MXR LIMITED
REGISTERED NUMBER: 08732764

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2018

2018
2017
Note
£
£

  

Fixed assets
  
275
4,001

Current assets
  
3,596
14,686

Creditors: amounts falling due within one year
  
(4,151)
(14,319)

Net current (liabilities)/assets
  
 
 
(555)
 
 
367

Total assets less current liabilities
  
(280)
4,368

  

Net (liabilities)/assets
  
(280)
4,368


  

Capital and reserves
  
(280)
4,368


Notes

General information

A1MXR Limited is a private company limited by shares, registered in England and Wales, number 08732764. Its registered office is situate at London House, 77 High Street, Sevenoaks, Kent, TN13 1LD. 

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 June 2019.




M Rutherwood
Director
Page 1

 
A1MXR LIMITED
REGISTERED NUMBER: 08732764
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2018


The notes on page 2 form part of these financial statements.

 
Page 2