Accounts Submission
Accounts Submission
AMSCO LIMITED
Company Registration Number:
04390883
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2020
Period of accounts
Start date: 01 April 2019
End date: 31 March 2020
AMSCO LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
AMSCO LIMITED
Company Information
for the Period Ended 31 March 2020
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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AMSCO LIMITED
Directors' Report Period Ended 31 March 2020
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Directors
The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
AMSCO LIMITED
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
AMSCO LIMITED
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
AMSCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
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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
AMSCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020
2019Average number of employees during the period 0 0
AMSCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
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3. Off balance sheet disclosure
No
AMSCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
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4. Intangible assets
Total Cost £ At 01 April 2019 255,263 Additions - Disposals - Revaluations - Transfers - At 31 March 2020 255,263 Amortisation Amortisation at 01 April 2019 0 Charge for year 20,622 On disposals - Other adjustments - Amortisation at 31 March 2020 20,622 Net book value Net book value at 31 March 2020 234,641 Net book value at 31 March 2019 255,263
AMSCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Revaluation reserve
2020 £ |
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Balance at 01 April 2019 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2020 |
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