Company Registration Number 8581038 (England and Wales)
AMR GLOBAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
AMR GLOBAL SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Current assets
29,717
29,204
Creditors: amounts falling due within one year
(38,938)
(51,774)
Net current liabilities
(9,221)
(22,570)
Creditors: amounts falling due after more than one year
3,974
27,597
Net (liabilities)/assets
(5,247)
5,027
Capital and reserves
(5,247)
5,027
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the financial year 30/06/2020 the company owed the director Andrew Rowe £4.01 in salary and £22.00 in unpaid expenses. The director Andrew Rowe owed the company £3,000 in the form of a directors loan and the director Kay Rowe owed the company £1,000 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:
2020
2019
Number
Number
Employees
2
2
AMR GLOBAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 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 2020 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 31 March 2021 and are signed on its behalf by:
Mr Andrew Rowe
Mrs Kay Rowe
Director
Director
Company Registration Number 8581038