Amtek Limited Accounts


Amtek Limited Filleted Accounts Cover
Amtek Limited
Company No. 02213128
Unaudited Accounts
30 September 2019
Amtek Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2019.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
G.A. Meek
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.A. Meek
Director
27 April 2020
Amtek Limited Balance Sheet Registrar
at
30 September 2019
Company No.
02213128
2019
2018
£
£
Current assets
3,8343,068
Creditors: Amounts falling due within one year
(37,250)
(36,710)
Net current liabilities
(33,416)
(33,642)
Total assets less current liabilities
(33,416)
(33,642)
Accruals and deferred income
(2,230)
(1,630)
(35,646)
(35,272)
Capital and reserves
(35,646)
(35,272)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
02213128
Its registered office is:
Balkerne House
51 Crouch Street
Colchester
CO3 3EN
For the year ended 30 September 2019 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 27 April 2020
And signed on its behalf by:
G.A. Meek
Director
27 April 2020
Amtek Limited0221312830 September 201901 October 2018false27 April 2020BTCSoftware AP Solution 2019 6.4.176.4.17The principal activity of the company during the year under review was . true022131282018-10-012019-09-30022131282019-09-30022131282018-09-3002213128core:WithinOneYear2019-09-3002213128core:WithinOneYear2018-09-3002213128bus:RegisteredOffice2018-10-012019-09-30022131282018-10-0102213128bus:Micro-entities2018-10-012019-09-3002213128bus:FullAccounts2018-10-012019-09-3002213128bus:AuditExempt-NoAccountantsReport2018-10-012019-09-3002213128bus:Director12018-10-012019-09-3002213128bus:PrivateLimitedCompanyLtd2018-10-012019-09-30iso4217:GBP