Company Registration No. 3935202 (England and Wales)
AMEECO ACCOUNTANCY LIMITED
Unaudited accounts
for the year ended 31 December 2019
AMEECO ACCOUNTANCY LIMITED
Unaudited accounts
Contents
AMEECO ACCOUNTANCY LIMITED
Company Information
for the year ended 31 December 2019
Director
Andrew Meemaduma
Company Number
3935202 (England and Wales)
Registered Office
5 HIGHCROFT ROAD
FELDEN
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP3 0BU
ENGLAND
Accountants
AMEECO Accountancy
5 Highcroft Road
Hemel Hemptsead
Hertfordshire
HP3 0BU
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
AMEECO ACCOUNTANCY LIMITED
for the year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMEECO ACCOUNTANCY LIMITED for the year ended 31 December 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
AMEECO Accountancy
Chartered Management Accountants
5 Highcroft Road
Hemel Hemptsead
Hertfordshire
HP3 0BU
28 December 2020
AMEECO ACCOUNTANCY LIMITED
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
2,106
-
Creditors: amounts falling due within one year
(3,407)
(11,294)
Net current assets/(liabilities)
3,867
(3,344)
Net assets/(liabilities)
3,867
(3,344)
Called up share capital
2
2
Profit and loss account
3,865
(3,346)
Shareholders' funds
3,867
(3,344)
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 December 2020 and were signed on its behalf by
Andrew Meemaduma
Director
Company Registration No. 3935202
AMEECO ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2019
AMEECO ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3935202. The registered office is 5 HIGHCROFT ROAD, FELDEN, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP3 0BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation over 3 years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2019
8,143
At 31 December 2019
8,143
Other debtors
5,168
1,450
AMEECO ACCOUNTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
571
Taxes and social security
-
795
Loans from directors
-
9,928
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).