Micro-entity Accounts - AMCOT LIMITED

Micro-entity Accounts - AMCOT LIMITED


Registered Number 04337855

AMCOT LIMITED

Micro-entity Accounts

30 April 2019

AMCOT LIMITED Registered Number 04337855

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
33,492
34,847
Current Assets
296,619
243,726
Prepayments and accrued income
328
-
Creditors: amounts falling due within one year
(195,507)
(210,621)
Net current assets (liabilities)
101,440
33,105
Total assets less current liabilities
134,932
67,952
Creditors: amounts falling due after more than one year
(46,372)
(6,464)
Accruals and deferred income
(720)
-
Total net assets (liabilities)
87,840
61,488
Capital and reserves
87,840
61,488
  • For the year ending 30 April 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 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 21 January 2020

And signed on their behalf by:
Chris C Cottee, Director