AMTAE_LIMITED - Accounts


Company Registration Number 03709160 (England and Wales)
AMTAE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
AMTAE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
290,607
290,607
Current assets
35,822
23,754
Creditors: amounts falling due within one year
(16,263)
(27,629)
Net current assets/(liabilities)
19,559
(3,875)
Total assets less current liabilities
310,166
286,732
Accruals and deferred income
(39,705)
(42,420)
Net assets
270,461
244,312
Capital and reserves
270,461
244,312

Amtae Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F1, Intec, Parc Menai, Bangor, Gwynedd, Wales, LL57 4FG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 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 financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 28 November 2017 and are signed on its behalf by:
Mr P de Boo
Director
Company Registration Number 03709160
2017-02-282016-02-29falseCCH SoftwareCCH Accounts Production 2017.200037091602016-02-292017-02-28037091602017-02-28037091602016-02-2803709160core:CurrentFinancialInstruments2017-02-2803709160core:CurrentFinancialInstruments2016-02-2803709160bus:Director12016-02-292017-02-2803709160bus:PrivateLimitedCompanyLtd2016-02-292017-02-2803709160bus:Micro-entities2016-02-292017-02-2803709160bus:AuditExemptWithAccountantsReport2016-02-292017-02-2803709160bus:FullAccounts2016-02-292017-02-28xbrli:purexbrli:sharesiso4217:GBP