AMETHYST ENTERPRISES LIMITED Micro-entity accounts

AMETHYST ENTERPRISES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04253864

AMETHYST ENTERPRISES LIMITED

Filleted Unaudited Financial Statements

31 July 2019

AMETHYST ENTERPRISES LIMITED

Financial Statements

Year ended 31 July 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

AMETHYST ENTERPRISES LIMITED

Statement of Financial Position

31 July 2019

	2019	2018
	£	£
Fixed assets	2,697	184
	-------	----

Current assets	185,524	142,597

Creditors: amounts falling due within one year	41,231	39,093
	---------	---------
Net current assets	144,293	103,504
	---------	---------
Total assets less current liabilities	146,990	103,688
	---------	---------

Capital and reserves	146,990	103,688
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
C Hemsworth	( 18,644)	42,899	( 46,918)	( 22,663)
	--------	--------	--------	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
C Hemsworth	( 15,275)	40,432	( 43,801)	( 18,644)
	--------	--------	--------	--------

For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2020 , and are signed on behalf of the board by:

C Hemsworth
Director

Company registration number: 04253864

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.