AMEX Earthmoving Ltd - Period Ending 2018-06-30

Registration number: 10801287

AMEX Earthmoving Ltd

Annual Report and Unaudited Financial Statements

for the Period from 2 June 2017 to 30 June 2018

R Rose & Co Ltd
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

AMEX Earthmoving Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

AMEX Earthmoving Ltd

Company Information

Directors

Mr Mark Beaumont Mr Adam Linden Kirk

Registered office

11 Lydgate Drive Lepton Huddersfield HD8 0EN

Accountants

R Rose & Co Ltd Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Page 1

AMEX Earthmoving Ltd

Directors' Report for the Period from 2 June 2017 to 30 June 2018

The directors present their report and the financial statements for the period from 2 June 2017 to 30 June 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 2 June 2017.

Directors of the company

The directors who held office during the period were as follows:

Mr Mark Beaumont (appointed 2 June 2017)

Mr Adam Linden Kirk (appointed 2 June 2017)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 November 2018 and signed on its behalf by:

.........................................
Mr Mark Beaumont
Director

.........................................
Mr Adam Linden Kirk
Director

Page 2

AMEX Earthmoving Ltd

(Registration number: 10801287)
Balance Sheet as at 30 June 2018

	2018 £
Fixed assets	52,624
Current assets	30,462
Prepayments and accrued income	405
Creditors: Amounts falling due within one year	(61,775)
Net current liabilities	(30,908)
Total assets less current liabilities	21,716
Creditors: Amounts falling due after more than one year	(14,583)
Accruals and deferred income	(1,350)
	5,783
Capital and reserves	5,783

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Lydgate Drive
Lepton
Huddersfield
HD8 0EN
United Kingdom

These financial statements were authorised for issue by the Board on 15 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

AMEX Earthmoving Ltd

(Registration number: 10801287)
Balance Sheet as at 30 June 2018

Approved and authorised by the Board on 15 November 2018 and signed on its behalf by:
 

.........................................

Mr Mark Beaumont

Director

.........................................

Mr Adam Linden Kirk

Director

Page 4