Company Registration Number 03183062 (England and Wales)
ALLAN MOSS ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
ALLAN MOSS ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,736
2,884
Current assets
23,853
24,698
Prepayments and accrued income
1,170
1,077
Creditors: amounts falling due within one year
(15,167)
(18,509)
Net current assets
9,856
7,266
Total assets less current liabilities
11,592
10,150
Net assets
11,592
10,150
Capital and reserves
11,592
10,150
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
ALLAN MOSS ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
Allan Moss Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Harance House, Rumer Hill Road, Cannock, Staffordshire, WS11 0ET.
For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 December 2019 and are signed on its behalf by:
Mr A Moss
Director
Company Registration Number 03183062