Registration number:
AMEY CONSULTANCY LIMITED
for the Year Ended 30 April 2019
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire,
United Kingdom,
PO6 4TH
AMEY CONSULTANCY LIMITED
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
AMEY CONSULTANCY LIMITED
Company Information
Directors |
Amey Dhoke Shweta Vikas Joshi |
Registered office |
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Accountants |
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Page 1 |
AMEY CONSULTANCY LIMITED
Directors' Report for the Year Ended 30 April 2019
The directors present their report and the financial statements for the year ended 30 April 2019.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
Page 2 |
AMEY CONSULTANCY LIMITED
(Registration number: 08499869)
Balance Sheet as at 30 April 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Capital and reserves |
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Page 3 |
AMEY CONSULTANCY LIMITED
(Registration number: 08499869)
Balance Sheet as at 30 April 2019
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 30 April 2019 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
.........................................
Director
Page 4 |
AMEY CONSULTANCY LIMITED
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2019
General information |
The company is a private company limited by share capital, incorporated in England and Wales .
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'.
Accounting Policies |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
Straight line over 2 - 3 years |
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Page 5 |
AMEY CONSULTANCY LIMITED
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2019
Related party transactions |
Transactions with directors |
2019 |
At 1 May 2018 |
Advances to directors |
At 30 April 2019 |
Interest free loan |
( |
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- |
2018 |
At 1 May 2017 |
Repayments by director |
At 30 April 2018 |
Amey Dhoke |
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Interest free loan |
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( |
( |
2018 |
At 1 May 2017 |
Repayments by director |
At 30 April 2018 |
Interest free loan |
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( |
( |
Page 6 |