AMK Consulting Engineers Limited Filleted accounts for Companies House (small and micro)
AMK Consulting Engineers Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI619762
|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Provisions
Taxation including deferred tax |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2019
, and are signed on behalf of the board by:
|
|
Director |
Director |
Company registration number:
NI619762
|
Notes to the Financial Statements |
Year ended 31 August 2018
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 43 Cairnburn Cresent, Belfast, BT4 2HU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment |
- |
|
|
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Impairment of fixed assets
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
4
).
5.
Tangible assets
Computer equipment |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 September 2017 |
|
|
|
|
Additions |
|
– |
– |
|
-------- |
---- |
---- |
-------- |
|
At 31 August 2018 |
|
|
|
|
-------- |
---- |
---- |
-------- |
|
Depreciation |
||||
At 1 September 2017 |
|
|
|
|
Charge for the year |
|
– |
– |
|
-------- |
---- |
---- |
-------- |
|
At 31 August 2018 |
|
|
|
|
-------- |
---- |
---- |
-------- |
|
Carrying amount |
||||
At 31 August 2018 |
|
– |
– |
|
-------- |
---- |
---- |
-------- |
|
At 31 August 2017 |
|
– |
– |
|
-------- |
---- |
---- |
-------- |
|
6.
Debtors
2018 |
2017 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
7.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|