Registration number:
Amalgamated Computers Limited
for the Year Ended 31 January 2017
Amalgamated Computers Limited
(Registration number: 2326499)
Balance Sheet as at 31 January 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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|
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
- |
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Capital and reserves |
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Amalgamated Computers Limited
(Registration number: 2326499)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Year Ended 31 January 2017
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Related party transactions |
Transactions with directors |
2017 |
At 1 February 2016 |
Advances to directors |
Repayments by director |
At 31 January 2017 |
Mrs Claire Goldsmith |
||||
|
2,831 |
|
( |
( |
Mr Paul Goldsmith |
||||
|
5,645 |
|
( |
( |
2016 |
At 1 February 2015 |
Advances to directors |
Repayments by director |
At 31 January 2016 |
Mrs Claire Goldsmith |
||||
|
7,081 |
|
( |
|
Mr Paul Goldsmith |
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|
7,781 |
|
( |
|
Interest free loans were made to both directors during the year. No amounts were owed by the directors at the year end. The highest amounts owed during the year were:
Claire Goldsmith £14,481
Paul Goldsmith £19,258
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Amalgamated Computers Limited
(Registration number: 2326499)
Balance Sheet as at 31 January 2017
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 year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr Paul Goldsmith
Director
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