Company Registration No. 08506432 (England and Wales)
Friends of Amersham Limited
Unaudited accounts
for the year ended 30 April 2018
Friends of Amersham Limited
Annual report and unaudited accounts
for the year ended 30 April 2018
Friends of Amersham Limited
Company Information
for the year ended 30 April 2018
Directors
Mrs C Eteen
Mr R Eteen
Company Number
08506432 (England and Wales)
Registered Office
25 The Warren
Chartridge
Chesham
Bucks
HP5 2RX
Friends of Amersham Limited
Statement of Financial Position
as at
30 April 2018
Fixed assets
24,117
27,483
Prepayments and accrued income
1,330
2,803
Creditors: amounts falling due within one year
(7,610)
(8,479)
Net current liabilities
(5,260)
(5,676)
Total assets less current liabilities
18,857
21,807
Accruals and deferred income
(457)
(138)
Capital and reserves
18,400
21,669
1 Directors' advances, credit and guarantees
A Director Mrs C Eteen has a loan due from the company of £3285 (2017 - £3323) at the balance sheet date, which attract no interest.
2 Average number of employees
During the year the average number of employees was 4 (2017: 3).
For the year ending 30 April 2018 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2019
Mrs C Eteen
Director
Company Registration No. 08506432