Company Registration No. 04099527 (England and Wales)
A.M.S. Management (UK) Limited
Unaudited accounts
for the year ended 31 October 2021
A.M.S. Management (UK) Limited
Unaudited accounts
Contents
A.M.S. Management (UK) Limited
Company Information
for the year ended 31 October 2021
Directors
A M Savvides
S Savvides (Mrs)
Company Number
04099527 (England and Wales)
Registered Office
2 PAUL GARDENS
CROYDON
SURREY
CR0 5QL
Accountants
Milton & Co
International Accountants
2 Paul Gardens
Croydon
Surrey
CR0 5QL
A.M.S. Management (UK) Limited
Statement of financial position
as at 31 October 2021
Tangible assets
31,227
21,074
Cash at bank and in hand
76,310
75,284
Creditors: amounts falling due within one year
(6,587)
(6,587)
Net current assets
69,723
68,697
Called up share capital
2
2
Profit and loss account
100,948
89,769
Shareholders' funds
100,950
89,771
For the year ending 31 October 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 21 December 2021 and were signed on its behalf by
A M Savvides
Director
Company Registration No. 04099527
A.M.S. Management (UK) Limited
Notes to the Accounts
for the year ended 31 October 2021
A.M.S. Management (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04099527. The registered office is 2 PAUL GARDENS, CROYDON, SURREY, CR0 5QL. The principal place of business is Vincent Shaw, High Road, Chipstead, Surrey, CR5 3QN.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The principal activity of the Company is that of Letting and Management of Properties.
The Directors do not recommend the payment of a Dividend (2019: nil)
Both the level of income and the year end position have remained steady and has not been affected by the Covid-19 pandemic.
A.M.S. Management (UK) Limited
Notes to the Accounts
for the year ended 31 October 2021
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
10,408
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
3,047
3,047
Allotted, called up and fully paid:
1 Ordinary shares - A M Savvides of £1 each
1
1
1 Ordinary shares - S Savvides (Mrs) of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
