Accounts Submission


AMSCO LIMITED

Company Registration Number:
04390883 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

AMSCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AMSCO LIMITED

Company Information

for the Period Ended 31 March 2019




Director: VALCKE EDWARD
Denise JONES
Mervyn JONES
SIMON ROOME
Secretary: JUSTIN NELSON
Registered office: Bell House,
Bells Lane
Tenterden
Kent
England
TN30 6ES
Company Registration Number: 04390883 (England and Wales)

AMSCO LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 255,263 275,885
Current assets: 1,089,913 1,314,351
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 913,720 ) ( 1,174,339 )
Net current assets (liabilities): 176,193 140,012
Total assets less current liabilities: 431,456 415,897
Creditors: amounts falling due after more than one year: ( 41,666 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 389,790 415,897
Capital and reserves: 389,790 415,897

AMSCO LIMITED

Balance sheet continued

For the year ending 31 March 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2019
And Signed On Behalf Of The Board By:

Name: VALCKE EDWARD
Status: Director

The notes form part of these financial statements

AMSCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 0