Amalo Consulting Limited - Accounts to registrar (filleted) - small 18.2

Amalo Consulting Limited - Accounts to registrar (filleted) - small 18.2

AMALO CONSULTING LTD - Company Information

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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2020

FOR

AMALO CONSULTING LIMITED
Evans Weir
The Victoria
25 St Pancras
Chichester
West Sussex
PO19 7LT








AMALO CONSULTING LIMITED (REGISTERED NUMBER: 08717413)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMALO CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2020







DIRECTOR: N J Brook





REGISTERED OFFICE: C/o Evans Weir
The Victoria
25 St Pancras
Chichester
West Sussex
PO19 7LT





REGISTERED NUMBER: 08717413 (England and Wales)





ACCOUNTANTS: Evans Weir
The Victoria
25 St Pancras
Chichester
West Sussex
PO19 7LT
Page 1
AMALO CONSULTING LIMITED (REGISTERED NUMBER: 08717413)

BALANCE SHEET
31ST OCTOBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,100 3,816

CURRENT ASSETS
Debtors 5 6,240 12,000
Cash at bank 50,830 39,301
57,070 51,301
CREDITORS
Amounts falling due within one year 6 16,490 21,291
NET CURRENT ASSETS 40,580 30,010
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,680
33,826

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,580 33,726
SHAREHOLDERS' FUNDS 43,680 33,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th February 2021 and were signed by:





N J Brook - Director


The notes form part of these financial statements

Page 2
AMALO CONSULTING LIMITED (REGISTERED NUMBER: 08717413)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2020

1. STATUTORY INFORMATION

Amalo Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

Page 3 continued...
AMALO CONSULTING LIMITED (REGISTERED NUMBER: 08717413)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2019 4,966
Additions 1,089
At 31st October 2020 6,055
DEPRECIATION
At 1st November 2019 1,150
Charge for year 1,805
At 31st October 2020 2,955
NET BOOK VALUE
At 31st October 2020 3,100
At 31st October 2019 3,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 6,240 12,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 83 1,434
Taxation and social security 14,936 17,985
Other creditors 1,471 1,872
16,490 21,291

Page 4