AM Solutions (UK) Limited 31/03/2018 iXBRL
AM Solutions (UK) Limited 31/03/2018 iXBRL
Company registration number:
07936314
Unaudited filleted financial statements
Statement of financial position
31 March 2018
2018 | 2017 | ||||
£ | £ | ||||
Fixed assets |
|
|
|||
_______ | _______ | ||||
Current assets |
|
|
|||
Creditors: amounts falling due within one year |
(
|
(
|
|||
_______ | _______ | ||||
Net current liabilities |
(
|
(
|
|||
_______ | _______ | ||||
Total assets less current liabilities |
(
|
(
|
|||
_______ | _______ | ||||
Net liabilities |
(
|
(
|
|||
_______ | _______ | ||||
Capital and reserves |
(
|
(
|
|||
_______ | _______ | ||||
Notes to the financial statements
Year ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2017:
10
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2018 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
|
(
|
(
|
(
|
|
_______ | _______ | _______ | ||
2017 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
|
(
|
(
|
(
|
|
_______ | _______ | _______ | ||
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2018
, and are signed on behalf of the board by:
Director
Company registration number:
07936314
The company is a private company limited by shares, registered in England.