AMC_ENTERPRISE_SOLUTIONS_ - Accounts


Company Registration Number 06168282 (England and Wales)
AMC ENTERPRISE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
AMC ENTERPRISE SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
589
786
Current assets
25,488
24,651
Creditors: amounts falling due within one year
(2,969)
(1,667)
Net current assets
22,519
22,984
Total assets less current liabilities
23,108
23,770
Accruals and deferred income
(43)
(73)
Net assets
23,065
23,697
Capital and reserves
23,065
23,697
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 March 2021 AMC Enterprise Solutions Limited owed the director £2969 (31 March 2020 £2969).

2
Average employees

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

AMC ENTERPRISE SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2021
31 March 2021
- 2 -

AMC Enterprise Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3, 30 Barons Court Road, West Kensington, London, W14 9DT.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 December 2021
Mr I McInnes
Director
Company Registration Number 06168282
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr I McInnes061682822020-04-012021-03-31061682822021-03-31061682822020-03-3106168282core:CurrentFinancialInstruments2021-03-3106168282core:CurrentFinancialInstruments2020-03-3106168282bus:Director12020-04-012021-03-3106168282bus:PrivateLimitedCompanyLtd2020-04-012021-03-3106168282bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3106168282bus:Micro-entities2020-04-012021-03-3106168282bus:AuditExemptWithAccountantsReport2020-04-012021-03-3106168282bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP