AMAWELL_LIMITED - Accounts


Company Registration Number 05262904 (England and Wales)
AMAWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
AMAWELL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AMAWELL LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
658,209
1,104,350
Current assets
49
22,856
Prepayments and accrued income
255
3,412
Creditors: amounts falling due within one year
(476,783)
(880,174)
Net current liabilities
(476,479)
(853,906)
Total assets less current liabilities
181,730
250,444
Capital and reserves
181,730
250,444
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, company director J. W. Robson was advanced £8,220 (2016: £19,503) and repaid £27,082 (2016: £3,500).

The maximum balance outstanding during the year was £27,082 (2016: £23,082). At the year end the overdrawn balance was £Nil (2016 £19,582).

 

The loan is unsecured, interest free and repayable on demand.

AMAWELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2017
31 October 2017
- 2 -

Amawell Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

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

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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 and signed by the director and authorised for issue on 13 February 2018
J W Robson
Director
Company Registration Number 05262904
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2017.410No description of principal activity052629042016-11-012017-10-31052629042017-10-31052629042016-10-3105262904core:CurrentFinancialInstruments2017-10-3105262904core:CurrentFinancialInstruments2016-10-3105262904bus:Director12016-11-012017-10-3105262904bus:PrivateLimitedCompanyLtd2016-11-012017-10-3105262904bus:Micro-entities2016-11-012017-10-3105262904bus:AuditExemptWithAccountantsReport2016-11-012017-10-3105262904bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3105262904bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP