AMS 2 Holdings Limited
AMS 2 Holdings Limited
Registered number: 10685633
Unaudited Financial Statements
For The Year Ended 31 March 2019
AMS 2 Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
AMS 2 Holdings Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
10685633
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 March 2019 | 31 March 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 2 |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 368,025 | 294,025 | |||
Page 1
AMS 2 Holdings Limited
Balance Sheet (continued)
As at
31 March 2019
Directors' responsibilities:
-
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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
AMS 2 Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
373,400 |
| As at |
373,400 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
373,400 |
| As at |
373,400 |
3.
Creditors: Amounts Falling Due Within One Year
| 31 March 2019 | 31 March 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Amounts owed to other participating interests | 4,545 | 4,545 | |
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4.
Share Capital
| 31 March 2019 | 31 March 2018 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
General Information
AMS 2 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10685633 . The registered office is Venture House, Park Lane, Birmingham, B35 6LJ.
Page 3