Micro-entity Accounts - AMBERARCH LIMITED

Micro-entity Accounts - AMBERARCH LIMITED


Registered Number 03055415

AMBERARCH LIMITED

Micro-entity Accounts

31 July 2018

AMBERARCH LIMITED Registered Number 03055415

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
5,790
6,611
Current Assets
100,984
73,591
Prepayments and accrued income
3,763
1,878
Creditors: amounts falling due within one year
(105,933)
(78,275)
Net current assets (liabilities)
(1,186)
(2,806)
Total assets less current liabilities
4,604
3,805
Creditors: amounts falling due after more than one year
0
-
Provisions for liabilities
0
0
Accruals and deferred income
(2,421)
(2,697)
Total net assets (liabilities)
2,183
1,108
Capital and reserves
2,183
1,108
  • For the year ending 31 July 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 21 March 2019

And signed on their behalf by:
L J Smith, Director