AMTAE_LIMITED - Accounts


Company Registration Number 03709160 (England and Wales)
AMTAE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
AMTAE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
296,660
290,607
Current assets
29,071
35,822
Creditors: amounts falling due within one year
(32,410)
(16,263)
Net current (liabilities)/assets
(3,339)
19,559
Total assets less current liabilities
293,321
310,166
Accruals and deferred income
(36,990)
(39,705)
Net assets
256,331
270,461
Capital and reserves
256,331
270,461
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

Amtae Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F1, Intec, Parc Menai, Bangor, Gwynedd, Wales, LL57 4FG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AMTAE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2018
28 February 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 November 2018 and are signed on its behalf by:
Mr P de Boo
Director
Company Registration Number 03709160
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr P de BooMr T de Boo037091602017-03-012018-02-28037091602018-02-28037091602017-02-2803709160core:CurrentFinancialInstruments2018-02-2803709160core:CurrentFinancialInstruments2017-02-2803709160bus:Director12017-03-012018-02-2803709160bus:PrivateLimitedCompanyLtd2017-03-012018-02-2803709160bus:Micro-entities2017-03-012018-02-2803709160bus:AuditExemptWithAccountantsReport2017-03-012018-02-2803709160bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2803709160bus:Director22017-03-012018-02-2803709160bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP