AMC Enterprise Solutions Limited Micro-entity accounts

AMC Enterprise Solutions Limited Micro-entity accounts

AMC ENTERPRISE SOLUTIONS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06168282
AMC Enterprise Solutions Limited
Filleted Unaudited Financial Statements
31 March 2017
AMC Enterprise Solutions Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Accountants report to the director on the preparation of the unaudited statutory financial statements
5
AMC Enterprise Solutions Limited
Officers and Professional Advisers
Director
Mr I McInnes
Registered office
Flat 3
30 Barons Court Road
West Kensington
London
W14 9DT
Accountants
ClearSky Accounting
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
AMC Enterprise Solutions Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
968
1,290
----
-------
Current assets
33,668
57,788
Creditors: amounts falling due within one year
8,873
12,945
--------
--------
Net current assets
24,795
44,843
--------
--------
Total assets less current liabilities
25,763
46,133
Accruals and deferred income
114
114
--------
--------
25,649
46,019
--------
--------
Capital and reserves
25,649
46,019
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr I McInnes
( 244)
2,934
( 2,984)
( 294)
----
-------
-------
----
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr I McInnes
-
7,127
( 7,371)
( 244)
----
-------
-------
----
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 November 2017 , and are signed on behalf of the board by:
Mr I McInnes
Director
Company registration number: 06168282
The company is a private company limited by shares, registered in England and Wales.
AMC Enterprise Solutions Limited
Management Information
Year ended 31 March 2017
The following pages do not form part of the financial statements.
AMC Enterprise Solutions Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of AMC Enterprise Solutions Limited
Year ended 31 March 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ClearSky Accounting Accountants
Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY
2 November 2017