A&M UK INSTALLATION LIMITED | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 31 MAY 2019 | |
A&M UK INSTALLATION LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 MAY 2019 | |||
DIRECTOR | |||
Mr A Bolger | |||
SECRETARY | |||
Mrs M Bolger | |||
REGISTERED OFFICE | |||
27 Howes Drive Marsrton Moretaine Beds MK43 0FD |
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COMPANY REGISTERED NUMBER | |||
08060326 | |||
BANKERS | |||
Lloyds Bank PLC | |||
ACCOUNTANTS | |||
Haartwells Limited | |||
Chartered Certified Accountants | |||
25 Park Street West Luton Bedfordshire LU1 3BE |
page 1 | |
A&M UK INSTALLATION LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 MAY 2019 | |||
CONTENTS | |||
Pages | |||
3 | Statement of Financial Position | ||
4-6 | Notes to the Financial Statements | ||
page 2 | |
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Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2019 | 2018 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Property, plant and equipment | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS | £ |
£ |
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In approving these financial statements as director of the company I hereby confirm the following: | |||
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. | |||
The financial statements were approved and authorised for issue by the board of directors on |
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Signed on behalf of the board of directors | |||
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The notes on pages 4-6 form part of these financial statements | |
page 3 | |
A&M UK INSTALLATION LIMITED | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 31 MAY 2019 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of compliance | |||
A&M UK Installation Limited is a Private limited company incorporated in |
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The company's registered number and registered office address can be found on the Company Information page. | ||||
These financial statements are the first financial statements that comply with FRS 102. The date of transition is 1 June 2018. | ||||
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Basis of accounting | ||||
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1c. | Revenue recognition | |||
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1d. | Borrowing costs | |||
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1e. | Taxation | |||
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1f. | Property, plant and equipment | ||
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Vehicles |
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Equipment |
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The notes on pages 4-6 form part of these financial statements | |
page 4 | |
A&M UK INSTALLATION LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MAY 2019 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1g. | Short term debtors and creditors | |||
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1h. | Interest bearing borrowings | |||
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1i. | Leased assets | |||
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2. | DIRECTORS AND EMPLOYEES | ||
The average weekly number of employees during the year were as follows: | |||
2019 | 2018 | ||
12 | 11 | ||
The notes on pages 4-6 form part of these financial statements | |
page 5 | |
A&M UK INSTALLATION LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MAY 2019 |
3. | PROPERTY, PLANT AND EQUIPMENT | |||
Plant & | Fixtures & | |||
Machinery | Equipment | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 June 2018 |
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Additions other than through business combinations |
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At 31 May 2019 |
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Depreciation | ||||
At 1 June 2018 |
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For the year |
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At 31 May 2019 |
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Net Book Amounts | ||||
At 31 May 2019 |
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At 31 May 2018 |
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4. | DEBTORS | 2019 | 2018 |
£ | £ | ||
Trade debtors |
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£ |
£ |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2019 | 2018 | ||
£ | £ | ||
Finance leases and hire purchase contracts |
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Trade creditors |
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Corporation tax |
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Other taxes and social security |
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Other creditors |
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Accruals and deferred income |
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£ |
£ |
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The notes on pages 4-6 form part of these financial statements | |
page 6 |