AMG Bathroom & Plumbing Services Limited FILLETED ACCOUNTS COVER
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Company No. 03289947
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AMG Bathroom & Plumbing Services Limited BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2019
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2018
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£
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£
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Fixed assets
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Tangible assets
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3
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Current assets
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Debtors
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4
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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5
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 26 November 2019
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And signed on its behalf by:
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A. Grattidge
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Director
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AMG Bathroom & Plumbing Services Limited NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 31 March 2019
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1
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Accounting policies
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Basis of preparation
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The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
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Turnover
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Motor vehicles
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Taxation
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Income tax expense represents the sum of the tax currently payable.
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Trade and other debtors
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Trade and other creditors
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2
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Employees
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2019
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2018
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Number
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Number
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The average number of persons employed during the year :
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3
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Tangible fixed assets
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Motor vehicles
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Total
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£
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£
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Cost or revaluation
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At 1 April 2018
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At 31 March 2019
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Depreciation
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At 1 April 2018
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At 31 March 2019
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Net book values
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At 31 March 2019
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At 31 March 2018
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4
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Debtors
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2019
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2018
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£
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£
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Loans to directors
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5
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Creditors:
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amounts falling due within one year
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2019
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2018
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£
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£
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Bank loans and overdrafts
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Corporation tax
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Accruals and deferred income
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6
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Dividends
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2019
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2018
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£
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£
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Dividends for the period:
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Dividends paid in the period
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35,032
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35,106
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Dividends by type:
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Equity dividends
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35,032
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35,106
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7
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Additional information
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Its registered number is:
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