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ASSISTED MOTOR HIRE AND CLAIMS SERVICES LIMITED - Company Information

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Company Registration Number:
05508687 (England and Wales)

Unaudited micro entity 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

The company has not actively traded in the year. Expenses incurred are for maintaining entitlement to domain names and suchlike, banking charges for maintaining a business current account and statutory fees.

Political and charitable donations

There were no political or charitable donations during the year under review.

Company policy on the employment of disabled persons

Having not actively traded during the year under review the company has no employees but is committed to equal opportunities should a future recruitment need arise.

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Andrew Michael Hill

Secretary
Patricia Mary Hill

This report was approved by the board of directors on 29 June 2018
And Signed On Behalf Of The Board By:

Name: Andrew Michael Hill
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	0	0
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(2)	(3)
Other charges	(412)	(389)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(414)	(392)

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	6	8
Current assets:	1,044	1,456
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 400 )	( 400 )
Net current assets (liabilities):	644	1,056
Total assets less current liabilities:	650	1,064
Creditors: amounts falling due after more than one year:	( 15,250 )	( 15,250 )
Provision for liabilities:	( 1,000 )	( 1,000 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 15,600 )	( 15,186 )
Capital and reserves:	( 15,600 )	( 15,186 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 June 2018
And Signed On Behalf Of The Board By:

Name: Andrew Michael Hill
Status: Director

The notes form part of these financial statements

Director:		Andrew Michael Hill


Secretary:		Patricia Mary Hill


Registered office:		122 Underlane Plympton Plymouth Devon PL7 1QZ


Company Registration Number:		05508687 (England and Wales)

Accounts Submission