Company Registration No. 4184779 (England and Wales)
Amel (UK) Limited
Unaudited accounts
for the year ended 31 March 2017
Amel (UK) Limited
Unaudited accounts
Contents
Amel (UK) Limited
Company Information
for the year ended 31 March 2017
Company Number
4184779 (England and Wales)
Registered Office
21 MULBERRY CLOSE
RADCLIFFE
MANCHESTER
M26 3AR
Amel (UK) Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
17,734
12,346
Net current assets
20,794
12,706
Total assets less current liabilities
20,794
12,893
Creditors: amounts falling due after more than one year
(17,787)
(12,355)
Called up share capital
500
500
Profit and loss account
2,507
38
Shareholders' funds
3,007
538
For the year ending 31 March 2017 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.
The members have agreed to the preparation of abridged accounts for the year 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 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.
Approved by the Board on 1 August 2017.
Vincent McCann
Director
Company Registration No. 4184779
Amel (UK) Limited
Notes to the Accounts
for the year ended 31 March 2017
Amel (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 4184779. The registered office and principal place of business is 21 MULBERRY CLOSE, RADCLIFFE, MANCHESTER, M26 3AR.
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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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
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Tangible fixed assets
Total
Amel (UK) Limited
Notes to the Accounts
for the year ended 31 March 2017
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
