Accounts Submission

AMPLISERVE LIMITED - Company Information

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Company Registration Number:
04590895 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

Contents of the Financial Statements

for the Period Ended 30 November 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 November 2018

The directors present their report with the financial statements of the company for the period ended 30 November 2018

Principal Activities

The principle activity of the company in the period under review was the supply and repair of various types of electrical equipment.

Directors

The directors shown below have held office during the whole of the period from 01 December 2017 to 30 November 2018
Richard William Rosco

Secretary
Richard William Roscoe

This report was approved by the board of directors on 10 August 2019
And Signed On Behalf Of The Board By:

Name: Richard William Rosco
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2018

	2018 £	2017 £
Gross Profit or (Loss)	46,410	40,550
Distribution Costs	(3,825)	(4,101)
Administrative Expenses	(40,947)	(40,264)
Operating Profit or (Loss)	1,638	(3,815)
Interest Receivable and Similar Income	6	3
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	1,644	(3,812)
Tax on Profit	(0)	(1)
Profit or (Loss) for Period	1,644	(3,813)

The notes form part of these financial statements

Balance sheet

As at 30 November 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	951	1,104
Total fixed assets:		951	1,104
Current assets
Stocks:		8,500	10,500
Debtors:		7,036	2,233
Cash at bank and in hand:		13,731	17,018
Total current assets:		29,267	29,751
Prepayments and accrued income:		481	477
Creditors: amounts falling due within one year:		( 15,650 )	( 17,944 )
Net current assets (liabilities):		14,098	12,284
Total assets less current liabilities:		15,049	13,388
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 281 )	( 264 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		14,768	13,124

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	12	12
Profit and loss account:	14,756	13,112
Shareholders funds:	14,768	13,124

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2019
And Signed On Behalf Of The Board By:

Name: Richard William Rosco
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Tangible Assets

	Total
Cost	£
At 01 December 2017	5,800
Additions	107
Disposals	(0)
Revaluations	0
Transfers	0
At 30 November 2018	5,907
Depreciation
At 01 December 2017	4,696
Charge for year	260
On disposals	(0)
Other adjustments	0
At 30 November 2018	4,956
Net book value
At 30 November 2018	951
At 30 November 2017	1,104

Director:		Richard William Rosco


Secretary:		Richard William Roscoe


Registered office:		Network House, Stafford Park 17 Telford Shropshire TF3 3DG


Company Registration Number:		04590895 (England and Wales)

Accounts Submission