Amox Project Management Ltd - Accounts to registrar - small 17.2

Amox Project Management Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09651228 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2017

FOR

AMOX PROJECT MANAGEMENT LTD

AMOX PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 09651228)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


AMOX PROJECT MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2017







DIRECTOR: Dr A Mcavoy





REGISTERED OFFICE: Holmefield House
Brayton Lane
Selby
United Kingdom
YO8 9DZ





REGISTERED NUMBER: 09651228 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

AMOX PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 09651228)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 2,919 -
Cash at bank - 42,489
2,919 42,489
CREDITORS
Amounts falling due within one year 5 2,826 32,610
NET CURRENT ASSETS 93 9,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

93

9,879

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 92 9,878
SHAREHOLDERS' FUNDS 93 9,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31st July 2017 and were signed by:





Dr A Mcavoy - Director


AMOX PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 09651228)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2017

1. STATUTORY INFORMATION

Amox Project Management Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services, excluding value added tax.

Revenue is recognised once the service has been completed and where it is virtually certain that payment will be
received.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 2,919 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security - 7,720
Other creditors 2,826 24,890
2,826 32,610

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year under review the director made transactions with the company.

The company made advances totalling £31,864 (2016 - £14,980) and this was offset by credits totalling £10,160
(2016 - £38,736).

At the year end, the amount owed to the director was £2,052 (2016 - £23,756) and this is included within other
creditors.

This balance has no interest charged thereon.

There are no conditions attached to advances to the director, however, he must ensure that this is not
detrimental to the company.