Micro-entity Accounts - AMERSHAM AGP LTD

Micro-entity Accounts - AMERSHAM AGP LTD


Registered Number 09153785

AMERSHAM AGP LTD

Micro-entity Accounts

31 August 2018

AMERSHAM AGP LTD Registered Number 09153785

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
1,130,350
1,228,871
Current Assets
24,694
45,663
Prepayments and accrued income
876
-
Creditors: amounts falling due within one year
(60,380)
(132,639)
Net current assets (liabilities)
(34,810)
(86,976)
Total assets less current liabilities
1,095,540
1,141,895
Creditors: amounts falling due after more than one year
(193,545)
(243,545)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
901,995
898,350
Capital and reserves
901,995
898,350
  • For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2019

And signed on their behalf by:
CHRIS HALBARD, Director
PETER ROWLINS, Director