Company Registration No. 08470787 (England and Wales)
AMI Accounting Limited
Unaudited accounts
for the year ended 31 March 2017
AMI Accounting Limited
Unaudited accounts
Contents
AMI Accounting Limited
Company Information
for the year ended 31 March 2017
Directors
John Balzan
Joanne Tomlinson
Company Number
08470787 (England and Wales)
Registered Office
1 MAWSLEY LODGE
MAWSLEY
KETTERING
NORTHAMPTONSHIRE
NN14 1SW
AMI Accounting Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
261,151
183,110
Creditors: amounts falling due within one year
(35,420)
(34,637)
Net current assets
226,414
164,171
Net assets
226,414
164,171
Called up share capital
10
10
Profit and loss account
226,404
164,161
Shareholders' funds
226,414
164,171
For the year ending 31 March 2017 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 directors acknowledge their 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.
Approved by the Board on 29 June 2017.
John Balzan
Director
Company Registration No. 08470787
AMI Accounting Limited
Notes to the Accounts
for the year ended 31 March 2017
AMI Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 08470787. The registered office and principal place of business is 1 MAWSLEY LODGE, MAWSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1SW.
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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
5
Creditors: amounts falling due within one year
2017
2016
Corporation tax
26,436
26,089
Other taxes and social security costs
7,644
7,567
Other creditors
1,340
981
6
Share capital
2017
2016
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
AMI Accounting Limited
Notes to the Accounts
for the year ended 31 March 2017
7
Average number of employees
During the year the average number of employees was 2 (2016: 2).