Company Registration Number 8581038 (England and Wales)
AMR GLOBAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
AMR GLOBAL SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
(1)
Current assets
29,204
20,772
Creditors: amounts falling due within one year
(51,774)
(19,324)
Net current (liabilities)/assets
(22,570)
1,448
Total assets less current liabilities
(22,570)
1,447
Creditors: amounts falling due after more than one year
27,597
18
Net assets
5,027
1,465
Capital and reserves
5,027
1,465
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the financial year 30/06/2019 the director Andrew Rowe owed the company £13,798.50 in the form of a directors loan. The director Kay Rowe also owed the company £13,798.50 in the form of a directors loan. No S455 charge has been applied as the loans have been repaid.
2
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
AMR GLOBAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -
AMR Global Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Brookdale Close, Leyland, Lancashire, England, PR25 3DU.
For the year ended 30 June 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 30 August 2019 and are signed on its behalf by:
Mr Andrew Rowe
Mrs Kay Rowe
Director
Director
Company Registration Number 8581038