Accounts Submission


AMW OPTICS LTD

Company Registration Number:
08121208 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

AMW OPTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

AMW OPTICS LTD

Company Information

for the Period Ended 30 June 2017




Director: Alexander Whitter
Tiffany Whitter
Secretary: Tiffany Whitter
Registered office: 36
Cranleigh
Standish
Wigan
Lancashire
WN6 0EU
Company Registration Number: 08121208 (England and Wales)

AMW OPTICS LTD

Balance sheet

As at 30 June 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 2,257 1,515
Total fixed assets: 2,257 1,515
Current assets
Debtors: 2,041 2,474
Cash at bank and in hand: 7,349 9,547
Total current assets: 9,390 12,021
Creditors: amounts falling due within one year: ( 7,139 ) ( 10,048 )
Net current assets (liabilities): 2,251 1,973
Total assets less current liabilities: 4,508 3,488
Total net assets (liabilities): 4,508 3,488

The notes form part of these financial statements

AMW OPTICS LTD

Balance sheet continued

As at 30 June 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,408 3,388
Shareholders funds: 4,508 3,488

For the year ending 30 June 2017 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 14 July 2017
And Signed On Behalf Of The Board By:

Name: Tiffany Whitter
Status: Director

The notes form part of these financial statements

AMW OPTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

  • 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

AMW OPTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 2,805
Additions 1,629
Disposals -
Revaluations -
Transfers -
At 30 June 2017 4,434
Depreciation
At 01 July 2016 1,290
Charge for year 887
On disposals -
Other adjustments -
At 30 June 2017 2,177
Net book value
At 30 June 2017 2,257
At 30 June 2016 1,515