AMC Controls & Instrumentation Limited - Period Ending 2017-07-31

AMC Controls & Instrumentation Limited - Period Ending 2017-07-31

AMC CONTROLS & INSTRUMENTATION LIMITED - Company Information

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AMC Controls & Instrumentation Limited 06339325 false 2016-08-01 2017-07-31 2017-07-31 The principal activity of the company is that of engineering consultancy. The company has not traded in the current year Digita Accounts Production Advanced 6.20.8420.0 Software true 06339325 2016-08-01 2017-07-31 06339325 2017-07-31 06339325 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 06339325 bus:Micro-entities 2016-08-01 2017-07-31 06339325 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 06339325 bus:FullAccounts 2016-08-01 2017-07-31 06339325 bus:SmallCompaniesRegimeForAccounts 2016-08-01 2017-07-31 06339325 bus:RegisteredOffice 2016-08-01 2017-07-31 06339325 bus:Director1 2016-08-01 2017-07-31 06339325 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 06339325 countries:England 2016-08-01 2017-07-31 06339325 2015-08-01 2016-07-31 06339325 2016-07-31 06339325 core:CurrentFinancialInstruments core:WithinOneYear 2016-07-31 06339325 core:RestatedAmount 2016-07-31 iso4217:GBP xbrli:pure

Registration number: 06339325

AMC Controls & Instrumentation Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

 

AMC Controls & Instrumentation Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

AMC Controls & Instrumentation Limited

(Registration number: 06339325)
Balance Sheet as at 31 July 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

  

2

145

Current assets

  

11,065

11,652

Creditors: Amounts falling due within one year

  

(10,181)

(10,295)

Net current assets

  

884

1,357

Total assets less current liabilities

  

886

1,502

Accruals and deferred income

  

(500)

(700)
   

386

802

Capital and reserves

  

386

802

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the director on 18 April 2018

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 

AMC Controls & Instrumentation Limited

(Registration number: 06339325)
Balance Sheet as at 31 July 2017

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 April 2018
 


Mr G Coleman
Director

   

Page 2