Micro-entity Accounts - AMCOT LIMITED

04337855 AMCOT LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 04337855 2016-05-01 2017-04-30 04337855 2017-04-30 04337855 2016-04-30 04337855 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 04337855 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 04337855 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 04337855

AMCOT LIMITED

Micro-entity Accounts

30 April 2017

AMCOT LIMITED Registered Number 04337855

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	37,491	40,323
Current Assets	265,835	220,255
Prepayments and accrued income	-	1,683
Creditors: amounts falling due within one year	(239,234)	(208,478)
Net current assets (liabilities)	26,601	13,460
Total assets less current liabilities	64,092	53,783
Creditors: amounts falling due after more than one year	(11,110)	(15,561)
Total net assets (liabilities)	52,982	38,222
Capital and reserves	52,982	38,222

For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2018

And signed on their behalf by:
C C Cottee, Director