Accounts Submission

AMPLISERVE LIMITED - Company Information

Company Accounts and Tax Online 04590895 Board of Directors 1.12.16 30.11.17 30.11.17 false iso4217:GBP xbrli:pure 04590895 2015-12-01 2016-11-30 04590895 2017-11-30 04590895 2016-12-01 2017-11-30 04590895 2016-11-30 04590895 countries:EnglandWales 2016-12-01 2017-11-30 04590895 curr:PoundSterling 2016-12-01 2017-11-30 04590895 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 04590895 uk-bus:FRS102 2016-12-01 2017-11-30 04590895 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 04590895 uk-bus:AbridgedAccounts 2016-12-01 2017-11-30 04590895 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 04590895 uk-bus:Director1 2016-12-01 2017-11-30 04590895 uk-bus:Director1 2016-12-01 04590895 uk-bus:Director1 2017-11-30 04590895 uk-bus:CompanySecretary1 2016-12-01 2017-11-30 04590895 core:AfterOneYear 2017-11-30 04590895 core:AfterOneYear 2016-11-30 04590895 core:WithinOneYear 2017-11-30 04590895 core:WithinOneYear 2016-11-30 04590895 core:WithinOneYear 2016-12-01 2017-11-30 04590895 core:AfterOneYear 2017-11-30 04590895 core:AfterOneYear 2016-11-30 04590895 core:AfterOneYear 2016-12-01 2017-11-30 04590895 core:ShareCapital 2017-11-30 04590895 core:ShareCapital 2016-11-30 04590895 core:RevaluationReserve 2017-11-30 04590895 core:RevaluationReserve 2016-11-30 04590895 core:RetainedEarningsAccumulatedLosses 2017-11-30 04590895 core:RetainedEarningsAccumulatedLosses 2016-11-30 04590895 1 2016-12-01 2017-11-30

Company Registration Number:
04590895 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 30 November 2017

	2017 £	2016 £
Gross Profit or (Loss)	40,550	41,458
Distribution Costs	(4,101)	(3,050)
Administrative Expenses	(40,264)	(38,134)
Operating Profit or (Loss)	(3,815)	274
Interest Receivable and Similar Income	3	5
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	(3,812)	279
Tax on Profit	(1)	(140)
Profit or (Loss) for Period	(3,813)	139

The notes form part of these financial statements

Balance sheet

As at 30 November 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,104	1,267
Total fixed assets:		1,104	1,267
Current assets
Stocks:		10,500	12,000
Debtors:		2,233	8,463
Cash at bank and in hand:		17,018	16,478
Total current assets:		29,751	36,941
Prepayments and accrued income:		477	169
Creditors: amounts falling due within one year:		( 17,944 )	( 21,440 )
Net current assets (liabilities):		12,284	15,670
Total assets less current liabilities:		13,388	16,937
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 264 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		13,124	16,937

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	12	12
Profit and loss account:	13,112	16,925
Shareholders funds:	13,124	16,937

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 17 August 2018
And Signed On Behalf Of The Board By:

Name: Richard William Roscoe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 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 November 2017

2. Tangible Assets

	Total
Cost	£
At 01 December 2016	5,671
Additions	129
Disposals	(0)
Revaluations	0
Transfers	0
At 30 November 2017	5,800
Depreciation
At 01 December 2016	4,404
Charge for year	292
On disposals	(0)
Other adjustments	0
At 30 November 2017	4,696
Net book value
At 30 November 2017	1,104
At 30 November 2016	1,267

Director:		Richard William Roscoe


Secretary:		Richard William Roscoe


Registered office:		Network House, Stafford Park 17 Telford Shropshire TF3 3DG


Company Registration Number:		04590895 (England and Wales)

Accounts Submission