AMTEK PROJECTS LIMITED - Filleted accounts

AMTEK PROJECTS LIMITED - Company Information

AMTEK PROJECTS LIMITED
Registered number:		03706640
Balance Sheet
as at 31 May 2018

Notes			2018			2017
£				£
Creditors: amounts falling due within one year	3	-			(858)

Net current liabilities			-			(858)

Net liabilities			-			(858)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(2)			(860)

Shareholders' funds			-			(858)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C A Heath
Director
Approved by the board on 6 September 2018

AMTEK PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 May 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2018		2017
Number			Number

	Average number of persons employed by the company	2		2


3	Creditors: amounts falling due within one year	2018		2017
£			£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	-		671
	Other creditors	-		187
		-		858


4	Other information

	AMTEK PROJECTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	10 WHITTLE ROAD
	FERNDOWN INDUSTRIAL ESTATE
	WIMBORNE
	DORSET
	BH12 7RU

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