AMS 2284 Limited - Accounts to registrar (filleted) - small 17.3

AMS 2284 Limited - Accounts to registrar (filleted) - small 17.3

AMS 2284 LIMITED - Company Information

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REGISTERED NUMBER: 05499957 (England and Wales)


















AMS 2284 Limited

Unaudited Financial Statements

for the Year Ended 31 July 2017





AMS 2284 Limited (Registered number: 05499957)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

AMS 2284 Limited

Company Information
for the Year Ended 31 July 2017







DIRECTOR: C E Hull





SECRETARY: Mrs I A Hull





REGISTERED OFFICE: Delta 606
Welton Road
Swindon
SN5 7XF





REGISTERED NUMBER: 05499957 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF
Page 1
AMS 2284 Limited (Registered number: 05499957)

Balance Sheet
31 July 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 115 228

CURRENT ASSETS
Debtors 5 4,322 90
Cash at bank 3,966 3,334
8,288 3,424
CREDITORS
Amounts falling due within one year 6 (4,578 ) (3,442 )
NET CURRENT ASSETS/(LIABILITIES) 3,710 (18 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,825
210

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 3,823 208
SHAREHOLDERS' FUNDS 3,825 210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 13 January 2018 and were signed by:



C E Hull - Director


The notes form part of these financial statements

Page 2
AMS 2284 Limited (Registered number: 05499957)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

AMS 2284 Limited 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 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2016
and 31 July 2017 342
DEPRECIATION
At 1 August 2016 114
Charge for year 113
At 31 July 2017 227
NET BOOK VALUE
At 31 July 2017 115
At 31 July 2016 228

Page 3 continued...
AMS 2284 Limited (Registered number: 05499957)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 4,320 -
Other debtors 2 2
VAT - 88
4,322 90

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Tax 2,425 3,219
VAT 2,038 -
Directors' current accounts - 159
Accrued expenses 115 64
4,578 3,442

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 August 2016 208
Profit for the year 9,793
Dividends (6,178 )
At 31 July 2017 3,823

Page 4
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
AMS 2284 Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of AMS 2284 Limited for the year ended 31 July 2017 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of AMS 2284 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AMS 2284 Limited and state those matters that we have agreed to state to the director of AMS 2284 Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMS 2284 Limited director for our work or for this report.

It is your duty to ensure that AMS 2284 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AMS 2284 Limited. You consider that AMS 2284 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AMS 2284 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF


13 January 2018

This page does not form part of the statutory financial statements

Page 5