Accounts Submission

AMA MOTORS LIMITED - Company Information

Company Accounts and Tax Online 07026900 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 07026900 2015-10-01 2016-09-30 07026900 2017-09-30 07026900 2016-10-01 2017-09-30 07026900 2016-09-30 07026900 countries:EnglandWales 2016-10-01 2017-09-30 07026900 curr:PoundSterling 2016-10-01 2017-09-30 07026900 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 07026900 uk-bus:FRS102 2016-10-01 2017-09-30 07026900 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 07026900 uk-bus:FullAccounts 2016-10-01 2017-09-30 07026900 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 07026900 uk-bus:Director1 2016-10-01 2017-09-30 07026900 uk-bus:Director1 2016-10-01 07026900 uk-bus:Director1 2017-09-30 07026900 core:AfterOneYear 2017-09-30 07026900 core:AfterOneYear 2016-09-30 07026900 core:WithinOneYear 2017-09-30 07026900 core:WithinOneYear 2016-09-30 07026900 core:WithinOneYear 2016-10-01 2017-09-30 07026900 core:AfterOneYear 2017-09-30 07026900 core:AfterOneYear 2016-09-30 07026900 core:AfterOneYear 2016-10-01 2017-09-30 07026900 core:ShareCapital 2017-09-30 07026900 core:ShareCapital 2016-09-30 07026900 core:RevaluationReserve 2017-09-30 07026900 core:RevaluationReserve 2016-09-30 07026900 core:RetainedEarningsAccumulatedLosses 2017-09-30 07026900 core:RetainedEarningsAccumulatedLosses 2016-09-30 07026900 1 2016-10-01 2017-09-30 07026900 core:LandBuildings 2016-10-01 2017-09-30 07026900 core:LandBuildings 2017-09-30 07026900 core:LandBuildings 2015-10-01 2016-09-30 07026900 core:LandBuildings 2016-09-30 07026900 core:PlantMachinery 2016-10-01 2017-09-30 07026900 core:PlantMachinery 2017-09-30 07026900 core:PlantMachinery 2015-10-01 2016-09-30 07026900 core:PlantMachinery 2016-09-30 07026900 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 07026900 core:FurnitureFittingsToolsEquipment 2017-09-30 07026900 core:FurnitureFittingsToolsEquipment 2015-10-01 2016-09-30 07026900 core:FurnitureFittingsToolsEquipment 2016-09-30 07026900 core:OfficeEquipment 2016-10-01 2017-09-30 07026900 core:OfficeEquipment 2017-09-30 07026900 core:OfficeEquipment 2015-10-01 2016-09-30 07026900 core:OfficeEquipment 2016-09-30 07026900 core:Vehicles 2016-10-01 2017-09-30 07026900 core:Vehicles 2017-09-30 07026900 core:Vehicles 2015-10-01 2016-09-30 07026900 core:Vehicles 2016-09-30 07026900 core:NetGoodwill 2016-10-01 2017-09-30 07026900 core:NetGoodwill 2017-09-30 07026900 core:NetGoodwill 2015-10-01 2016-09-30 07026900 core:NetGoodwill 2016-09-30 07026900 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 07026900 core:IntangibleAssetsOtherThanGoodwill 2017-09-30 07026900 core:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 07026900 core:IntangibleAssetsOtherThanGoodwill 2016-09-30

Company Registration Number:
07026900 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	32,874	20,699
Total fixed assets:		32,874	20,699
Current assets
Debtors:	3	4,474	6,391
Cash at bank and in hand:		3,886	12,565
Total current assets:		8,360	18,956
Creditors: amounts falling due within one year:	4	( 19,932 )	( 17,505 )
Net current assets (liabilities):		( 11,572 )	1,451
Total assets less current liabilities:		21,302	22,150
Creditors: amounts falling due after more than one year:	5	( 27,082 )	( 14,000 )
Total net assets (liabilities):		( 5,780 )	8,150

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 5,880 )	8,050
Shareholders funds:	( 5,780 )	8,150

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: J.POPAL
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible assets

	Plant & machinery	Motor vehicles	Total
Cost	£	£	£
At 01 October 2016	19,278	11,700	30,978
Additions	19,270	-	19,270
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 September 2017	38,548	11,700	50,248
Depreciation
At 01 October 2016	6,067	4,212	10,279
Charge for year	6,496	599	7,095
On disposals	-	-	-
Other adjustments	-	-	-
At 30 September 2017	12,563	4,811	17,374
Net book value
At 30 September 2017	25,985	6,889	32,874
At 30 September 2016	13,211	7,488	20,699

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Debtors

	2017 £	2016 £
Prepayments and accrued income	2,833	2,833
Other debtors	1,641	3,558
Total	4,474	6,391

Notes to the Financial Statements

for the Period Ended 30 September 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	7,200	7,353
Accruals and deferred income	12,732	10,152
Total	19,932	17,505

Notes to the Financial Statements

for the Period Ended 30 September 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	27,082	14,000
Total	27,082	14,000

Director:		J.POPAL


Registered office:		Space House Abbey Road Park Royal London NW10 7SU


Company Registration Number:		07026900 (England and Wales)

Accounts Submission