Amwill Limited - Period Ending 2020-07-31

Amwill Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Amwill Limited

Company Information

Director

Ms J Bailey

Registered office

3 Manor Courtyard Hughenden Avenue High Wycombe Buckinghamshire HP13 5RE

Accountants

Cannon Moorcroft Limited Chartered Accountants 3 Manor Courtyard Hughenden Avenue High Wycombe Buckinghamshire HP13 5RE

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Amwill Limited
for the Year Ended 31 July 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amwill Limited for the year ended 31 July 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Amwill Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amwill Limited and state those matters that we have agreed to state to the Board of Directors of Amwill Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amwill Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Amwill Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amwill Limited. You consider that Amwill Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Amwill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Cannon Moorcroft Limited
Chartered Accountants
3 Manor Courtyard
Hughenden Avenue
High Wycombe
Buckinghamshire
HP13 5RE

29 November 2020

Amwill Limited

(Registration number: 09112203)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	146,249	146,249
Current assets	17,131	1,749
Creditors: Amounts falling due within one year	(6,201)	(943)
Net current assets	10,930	806
Total assets less current liabilities	157,179	147,055
Creditors: Amounts falling due after more than one year	(29,371)	(41,484)
Accruals and deferred income	(900)	(900)
	126,908	104,671
Capital and reserves	126,908	104,671

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Manor Courtyard
Hughenden Avenue
High Wycombe
Buckinghamshire
HP13 5RE

These financial statements were authorised for issue by the director on 29 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Amwill Limited

(Registration number: 09112203)
Balance Sheet as at 31 July 2020

For the financial year ending 31 July 2020 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2020
 

.........................................

Ms J Bailey
Director