Micro-entity Accounts - AMATHAMSANQA LIMITED

Micro-entity Accounts - AMATHAMSANQA LIMITED


Registered Number 08568808

AMATHAMSANQA LIMITED

Micro-entity Accounts

30 June 2018

AMATHAMSANQA LIMITED Registered Number 08568808

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Called up share capital not paid
1
1
Fixed Assets
83,889
83,889
Current Assets
9,020
10,125
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,974)
(1,649)
Net current assets (liabilities)
6,046
8,476
Total assets less current liabilities
89,936
92,366
Creditors: amounts falling due after more than one year
(61,772)
(74,772)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
28,164
17,594
Capital and reserves
28,164
17,594
  • For the year ending 30 June 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2019

And signed on their behalf by:
Lauren Martin, Director