THE AMK HERITAGE CO. LIMITED
THE AMK HERITAGE CO. LIMITED
THE AMK HERITAGE CO. LIMITED
Company Registration Number:
04932459 (England and Wales)
Unaudited abridged accounts for the year ended 31 March 2019
Period of accounts
Start date: 01 April 2018
End date: 31 March 2019
THE AMK HERITAGE CO. LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
Balance sheet | |
Notes |
THE AMK HERITAGE CO. LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
THE AMK HERITAGE CO. LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
THE AMK HERITAGE CO. LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
1. Accounting policies
THE AMK HERITAGE CO. LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Fixed investments
Investment Property At 01 April 2018 £2,500,000At 31 March 2019 £2,500,000The 2019 valuations were made by directors on an open market value for existing use basis.
THE AMK HERITAGE CO. LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3. Debtors
2019 | 2018 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
THE AMK HERITAGE CO. LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
4. Creditors: amounts falling due within one year note
THE AMK HERITAGE CO. LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
5. Creditors: amounts falling due after more than one year note