Company Registration No. 4184779 (England and Wales)
Amel (UK) Limited
Unaudited accounts
for the year ended 31 March 2018
Amel (UK) Limited
Unaudited accounts
Contents
Amel (UK) Limited
Company Information
for the year ended 31 March 2018
Company Number
4184779 (England and Wales)
Registered Office
21 MULBERRY CLOSE
RADCLIFFE
MANCHESTER
M26 3AR
Amel (UK) Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
18,555
17,734
Net current assets
19,485
20,794
Total assets less current liabilities
20,321
20,794
Creditors: amounts falling due after more than one year
(13,575)
(17,787)
Called up share capital
500
500
Profit and loss account
6,246
2,507
Shareholders' funds
6,746
3,007
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 June 2018.
Vincent McCann
Director
Company Registration No. 4184779
Amel (UK) Limited
Notes to the Accounts
for the year ended 31 March 2018
Amel (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 4184779. The registered office is 21 MULBERRY CLOSE, RADCLIFFE, MANCHESTER, M26 3AR.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 1 (2017: 1).