Company Registration No. 10856453 (England and Wales)
AMC ACCOUNTANCY & BUSINESS SUPPORT SOLUTIONS LTD.
Unaudited accounts
for the year ended 30 July 2021
AMC ACCOUNTANCY & BUSINESS SUPPORT SOLUTIONS LTD.
Unaudited accounts
Contents
AMC ACCOUNTANCY & BUSINESS SUPPORT SOLUTIONS LTD.
Company Information
for the year ended 30 July 2021
Company Number
10856453 (England and Wales)
Registered Office
15 CHELWOOD AVENUE
LIVERPOOL
L16 3NN
UNITED KINGDOM
Accountants
Adding Value Consultancy Ltd
Studio 19, Bluecoat Chambers
School Lane
Liverpool
L1 3BX
AMC ACCOUNTANCY & BUSINESS SUPPORT SOLUTIONS LTD.
Statement of financial position
as at
30 July 2021
Intangible assets
2,000
4,000
Cash at bank and in hand
4,131
4,274
Creditors: amounts falling due within one year
(7,608)
(9,444)
Net current liabilities
(1,083)
(3,700)
Called up share capital
1
1
Profit and loss account
1,375
299
Shareholders' funds
1,376
300
For the year ending 30 July 2021 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 director acknowledges her 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.
The financial statements were approved by the Board and authorised for issue on 25 April 2022 and were signed on its behalf by
Ann Marie Crane
Director
Company Registration No. 10856453
AMC ACCOUNTANCY & BUSINESS SUPPORT SOLUTIONS LTD.
Notes to the Accounts
for the year ended 30 July 2021
AMC ACCOUNTANCY & BUSINESS SUPPORT SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10856453. The registered office is 15 CHELWOOD AVENUE, LIVERPOOL, L16 3NN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Franchise fee 20% on cost
4
Intangible fixed assets
Other
Charge for the year
2,000
AMC ACCOUNTANCY & BUSINESS SUPPORT SOLUTIONS LTD.
Notes to the Accounts
for the year ended 30 July 2021
5
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
5,864
6,000
Taxes and social security
1,051
3,136
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).