Company Registration No. 11407163 (England and Wales)
AMS Accountants (London) Ltd
Unaudited accounts
for the period from 11 June 2018 to 30 June 2019
AMS Accountants (London) Ltd
Unaudited accounts
Contents
AMS Accountants (London) Ltd
Company Information
for the period from 11 June 2018 to 30 June 2019
Directors
Ismail Adam Sidat
Esmail Gulamhussain Jasat
Company Number
11407163 (England and Wales)
Registered Office
455 Whalley New Road
Blackburn
BB1 8EN
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
AMS Accountants (London) Ltd
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
9,239
Creditors: amounts falling due within one year
(6,778)
Called up share capital
100
Profit and loss account
4,818
For the period ending 30 June 2019 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 March 2020.
Ismail Adam Sidat
Director
Company Registration No. 11407163
AMS Accountants (London) Ltd
Notes to the Accounts
for the period from 11 June 2018 to 30 June 2019
AMS Accountants (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11407163. The registered office is 455 Whalley New Road, Blackburn, BB1 8EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2019
Taxes and social security
1,078
Loans from directors
3,300
6
Average number of employees
During the period the average number of employees was 0.
