Amox Project Management Ltd - Accounts to registrar - small 17.2
Amox Project Management Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
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 |
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 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
Other creditors |
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. |