Company Registration No. 08470787 (England and Wales)
AMI Accounting Limited
Unaudited accounts
for the year ended 31 March 2019
AMI Accounting Limited
Unaudited accounts
Contents
AMI Accounting Limited
Company Information
for the year ended 31 March 2019
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 2019
Cash at bank and in hand
341,201
304,078
Creditors: amounts falling due within one year
(35,199)
(33,347)
Net current assets
321,547
286,156
Net assets
321,547
286,156
Called up share capital
10
10
Profit and loss account
321,537
286,146
Shareholders' funds
321,547
286,156
For the year ending 31 March 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 December 2019.
John Balzan
Director
Company Registration No. 08470787
AMI Accounting Limited
Notes to the Accounts
for the year ended 31 March 2019
AMI Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 08470787. The registered office 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.
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.
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.
Trade debtors
15,545
15,425
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
34,521
33,087
Loans from directors
678
260
6
Share capital
2019
2018
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).