AMG (Brighouse) Limited
AMG (Brighouse) Limited
Registered number: 08670642
Unaudited Financial Statements
For The Year Ended 31 August 2018
Greenwood Barton Limited
AMG (Brighouse) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
AMG (Brighouse) Limited
Balance Sheet
As at
31 August 2018
Balance Sheet
Registered number:
08670642
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2018 | 2017 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 2 |
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| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 504,780 | 535,080 | |||
Page 1
AMG (Brighouse) Limited
Balance Sheet (continued)
As at
31 August 2018
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
AMG (Brighouse) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
500,000 |
| As at |
500,000 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
500,000 |
| As at |
500,000 |
The Company's investment at the Balance Sheet date is the entire share capital of AMG Sealing Limited. Their nature of business is the wholesale and retail of metalic gaskets.
3.
Debtors
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
5.
Share Capital
| 2018 | 2017 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
Controlling Party
The company's controlling party is Mr Neil Heywood by virtue of his ownership of 60% of the issued share capital in the company.
Page 3
AMG (Brighouse) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2018
7.
General Information
AMG (Brighouse) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08670642 . The registered office is Unit 6 Royd Business Park, Dye House Lane, Brighouse, West Yorkshire, HD6 1LL.
Page 4