Accounts Submission

Accounts Submission

AMPLISERVE LIMITED - Company Information

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AMPLISERVE LIMITED

Company Registration Number:
04590895 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Page 1

AMPLISERVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

AMPLISERVE LIMITED

Company Information

for the Period Ended 30 November 2021




Director: RICHARD ROSCOE
Registered office: Network House, Stafford Park 17
Telford
Shropshire
TF3 3DG
Company Registration Number: 04590895 (England and Wales)

Page 3

AMPLISERVE LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
£
2020
£
Fixed assets
Tangible assets: 4 1,325 1,152
Total fixed assets: 1,325 1,152
Current assets
Stocks: 8,672 8,100
Debtors: 1,418 7,760
Cash at bank and in hand: 27,085 23,556
Total current assets: 37,175 39,416
Prepayments and accrued income: 397 238
Creditors: amounts falling due within one year: ( 21,266 ) ( 18,770 )
Net current assets (liabilities): 16,306 20,884
Total assets less current liabilities: 17,631 22,036
Provision for liabilities: ( 0 ) ( 1,348 )
Accruals and deferred income: ( 73 ) ( 64 )
Total net assets (liabilities): 17,558 20,624

The notes form part of these financial statements

Page 4

AMPLISERVE LIMITED

Balance sheet continued

As at 30 November 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 17,546 20,612
Shareholders funds: 17,558 20,624

For the year ending 30 November 2021 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 26 August 2022
And Signed On Behalf Of The Board By:

Name: RICHARD ROSCOE
Status: Director

The notes form part of these financial statements

Page 5

AMPLISERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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

Page 6

AMPLISERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 1 1

Page 7

AMPLISERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

Page 8

AMPLISERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 6,901
Additions 645
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2021 7,546
Depreciation
At 01 December 2020 5,749
Charge for year 472
On disposals (0)
Other adjustments 0
At 30 November 2021 6,221
Net book value
At 30 November 2021 1,325
At 30 November 2020 1,152

Page 9