Amwill Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09112203 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

AMWILL LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

146,249

CURRENT ASSETS

3,237

2,758

CREDITORS

Amounts falling due within one year

(2,270

)

(2,009

)

NET CURRENT ASSETS

967

749

TOTAL ASSETS LESS CURRENT
LIABILITIES

147,216

146,998

CREDITORS

Amounts falling due after more than one
year

(43,684

)

(44,434

)

NET ASSETS

103,532

102,564

CAPITAL AND RESERVES

103,532

102,564

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Amwill Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

09112203

Registered office:

3 Manor Courtyard

Hughenden Avenue

High Wycombe

Buckinghamshire

HP13 5RE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is £357 in respect of a loan from the director. There are no fixed repayment terms and

no interest is charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 December 2018 and were signed by:

Ms J Bailey - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2018 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cannon Moorcroft Ltd