Accounts Submission

AMPLISERVE LIMITED - Company Information

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Company Registration Number:
04590895 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Contents of the Financial Statements

for the Period Ended 30 November 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2019

The directors present their report with the financial statements of the company for the period ended 30 November 2019

Principal Activities

The principle activity of the company in the period under review was the supply and repair of various types of electrical equipment.

Directors

The directors shown below have held office during the whole of the period from 01 December 2018 to 30 November 2019
Richard William Rosco

This report was approved by the board of directors on 21 August 2020
And Signed On Behalf Of The Board By:

Name: Richard William Rosco
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2019

	2019 £	2018 £
Gross Profit or (Loss)	46,367	46,410
Distribution Costs	( 2,606 )	( 3,825 )
Administrative Expenses	( 42,238 )	( 40,948 )
Operating Profit or (Loss)	1,523	1,637
Interest Receivable and Similar Income	12	6
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	1,535	1,643
Tax on Profit	( 10 )	( 0 )
Profit or (Loss) for Period	1,525	1,643

The notes form part of these financial statements

Balance sheet

As at 30 November 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	4	1,161	951
Total fixed assets:		1,161	951
Current assets
Stocks:		9,500	8,500
Debtors:		7,705	7,036
Cash at bank and in hand:		11,500	13,731
Total current assets:		28,705	29,267
Prepayments and accrued income:		665	481
Creditors: amounts falling due within one year:		( 12,715 )	( 15,650 )
Net current assets (liabilities):		16,655	14,098
Total assets less current liabilities:		17,816	15,049
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 1,523 )	( 281 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		16,293	14,768

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	12	12
Profit and loss account:	16,281	14,756
Shareholders funds:	16,293	14,768

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2020
And Signed On Behalf Of The Board By:

Name: Richard William Rosco
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2019

2. Employees

	2019	2018
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 November 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2019

4. Tangible Assets

	Total
Cost	£
At 01 December 2018	5,908
Additions	605
Disposals	(0)
Revaluations	0
Transfers	0
At 30 November 2019	6,513
Depreciation
At 01 December 2018	4,957
Charge for year	395
On disposals	(0)
Other adjustments	0
At 30 November 2019	5,352
Net book value
At 30 November 2019	1,161
At 30 November 2018	951

Director:		Richard William Rosco


Registered office:		Network House, Stafford Park 17 Telford Shropshire TF3 3DG


Company Registration Number:		04590895 (England and Wales)

Accounts Submission