Company Registration No. 03664746 (England and Wales)
Amcall Communications Limited
Unaudited accounts
for the year ended 31 December 2020
Amcall Communications Limited
Unaudited accounts
Contents
Amcall Communications Limited
Company Information
for the year ended 31 December 2020
Secretary
Blakelaw Secretaries
Company Number
03664746 (England and Wales)
Registered Office
C/o New King Court
Tollgate, Chandler's Ford
Eastleigh
Hampshire
SO533LG
England
Accountants
Fresh Accounting & Legal Limited
The Gable House
New Farm Road
New Alfresford
Hampshire
SO249QP
Amcall Communications Limited
Statement of financial position
as at 31 December 2020
Called up share capital not paid
(100)
(100)
Cash at bank and in hand
13,772
17,490
Creditors: amounts falling due within one year
(13,379)
(18,392)
Net current assets
8,776
8,259
Called up share capital
100
100
Profit and loss account
8,776
8,259
Shareholders' funds
8,876
8,359
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2021 and were signed on its behalf by
Adi Surpin
Director
Company Registration No. 03664746
Amcall Communications Limited
Notes to the Accounts
for the year ended 31 December 2020
Amcall Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 03664746. The registered office is C/o New King Court, Tollgate, Chandler's Ford, Eastleigh, Hampshire, SO533LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
10,858
13,352
Taxes and social security
121
123
6
Transactions with related parties
Extrafon GmbH
During the year Amcall communications limited has paid a total of £4,345 {2019- £4,690} to Extrafon GmbH as professional fees utilizing their service in which Mr. A Suprin owned 100% Shares.
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
