A M Vehicle Sales Limited


Acorah Software Products - Accounts Production 11.6.001 false true No description of principal activity 1 November 2018 31 October 2019 31 October 2019 10410070 Mr Alan Blades Mr Michael Simcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10410070 2018-10-31 10410070 2019-10-31 10410070 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 2019-10-31 10410070 frs-core:AfterOneYear 2018-11-01 2019-10-31 10410070 frs-core:BetweenOneFiveYears 2018-11-01 2019-10-31 10410070 frs-core:BetweenOneFiveYears 2019-10-31 10410070 frs-core:ComputerEquipment 2019-10-31 10410070 frs-core:ComputerEquipment 2018-11-01 2019-10-31 10410070 frs-core:ComputerEquipment 2018-10-31 10410070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 10410070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-01 2019-10-31 10410070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-31 10410070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 10410070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-01 2019-10-31 10410070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-31 10410070 frs-core:FurnitureFittings 2019-10-31 10410070 frs-core:FurnitureFittings 2018-11-01 2019-10-31 10410070 frs-core:FurnitureFittings 2018-10-31 10410070 frs-core:NetGoodwill 2019-10-31 10410070 frs-core:NetGoodwill 2018-11-01 2019-10-31 10410070 frs-core:NetGoodwill 2018-10-31 10410070 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 10410070 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-01 2019-10-31 10410070 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-31 10410070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 10410070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-01 2019-10-31 10410070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-31 10410070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 10410070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-01 2019-10-31 10410070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-31 10410070 frs-core:MoreThanFiveYears 2018-11-01 2019-10-31 10410070 frs-core:MoreThanFiveYears 2019-10-31 10410070 frs-core:MotorVehicles 2019-10-31 10410070 frs-core:MotorVehicles 2018-11-01 2019-10-31 10410070 frs-core:MotorVehicles 2018-10-31 10410070 frs-core:OtherResidualIntangibleAssets 2019-10-31 10410070 frs-core:OtherResidualIntangibleAssets 2018-11-01 2019-10-31 10410070 frs-core:OtherResidualIntangibleAssets 2018-10-31 10410070 frs-core:PlantMachinery 2019-10-31 10410070 frs-core:PlantMachinery 2018-11-01 2019-10-31 10410070 frs-core:PlantMachinery 2018-10-31 10410070 frs-core:Secured 2019-10-31 10410070 frs-core:Unsecured 2019-10-31 10410070 frs-core:WithinOneYear 2018-11-01 2019-10-31 10410070 frs-core:WithinOneYear 2019-10-31 10410070 frs-core:CapitalRedemptionReserve 2018-11-01 2019-10-31 10410070 frs-core:CapitalRedemptionReserve 2018-10-31 10410070 frs-core:CapitalRedemptionReserve 2019-10-31 10410070 frs-core:OtherReservesSubtotal 2018-11-01 2019-10-31 10410070 frs-core:OtherReservesSubtotal 2018-10-31 10410070 frs-core:OtherReservesSubtotal 2019-10-31 10410070 frs-core:RevaluationReserve 2018-11-01 2019-10-31 10410070 frs-core:RevaluationReserve 2018-10-31 10410070 frs-core:RevaluationReserve 2019-10-31 10410070 frs-core:SharePremium 2018-11-01 2019-10-31 10410070 frs-core:SharePremium 2018-10-31 10410070 frs-core:SharePremium 2019-10-31 10410070 frs-core:ShareCapital 2018-11-01 2019-10-31 10410070 frs-core:ShareCapital 2018-10-31 10410070 frs-core:ShareCapital 2019-10-31 10410070 frs-core:RetainedEarningsAccumulatedLosses 2018-11-01 2019-10-31 10410070 frs-core:RetainedEarningsAccumulatedLosses 2018-10-31 10410070 frs-core:RetainedEarningsAccumulatedLosses 2019-10-31 10410070 frs-countries:Asia 2018-11-01 2019-10-31 10410070 frs-countries:RestEuropeOutsideUK 2018-11-01 2019-10-31 10410070 frs-countries:NorthAmerica 2018-11-01 2019-10-31 10410070 frs-countries:RestWorldOutsideUK 2018-11-01 2019-10-31 10410070 frs-countries:SouthAmerica 2018-11-01 2019-10-31 10410070 frs-countries:UnitedKingdom 2018-11-01 2019-10-31 10410070 frs-bus:HighestPaidDirector 2018-11-01 2019-10-31 10410070 frs-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 10410070 frs-bus:CompanyLimitedByGuarantee 2018-11-01 2019-10-31 10410070 frs-bus:LimitedLiabilityPartnershipLLP 2018-11-01 2019-10-31 10410070 frs-bus:FullAccounts 2018-11-01 2019-10-31 10410070 frs-bus:AbbreviatedAccounts 2018-11-01 2019-10-31 10410070 frs-bus:Micro-entities 2018-11-01 2019-10-31 10410070 frs-bus:EntityHasNeverTraded 2018-11-01 2019-10-31 10410070 frs-bus:EntityNoLongerTradingButTradedInPast 2018-11-01 2019-10-31 10410070 frs-bus:Audited 2018-11-01 2019-10-31 10410070 frs-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 10410070 frs-bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 10410070 frs-bus:OrdinaryShareClass1 2018-11-01 2019-10-31 10410070 frs-bus:OrdinaryShareClass1 2018-10-31 10410070 frs-bus:OrdinaryShareClass1 2019-10-31 10410070 frs-bus:OrdinaryShareClass2 2018-11-01 2019-10-31 10410070 frs-bus:OrdinaryShareClass2 2018-10-31 10410070 frs-bus:OrdinaryShareClass2 2019-10-31 10410070 frs-bus:OrdinaryShareClass3 2018-11-01 2019-10-31 10410070 frs-bus:OrdinaryShareClass3 2018-10-31 10410070 frs-bus:OrdinaryShareClass3 2019-10-31 10410070 frs-bus:OrdinaryShareClass4 2018-11-01 2019-10-31 10410070 frs-bus:OrdinaryShareClass4 2018-10-31 10410070 frs-bus:OrdinaryShareClass4 2019-10-31 10410070 frs-bus:OrdinaryShareClass5 2018-11-01 2019-10-31 10410070 frs-bus:OrdinaryShareClass5 2018-10-31 10410070 frs-bus:OrdinaryShareClass5 2019-10-31 10410070 frs-bus:PreferenceShareClass1 2018-11-01 2019-10-31 10410070 frs-bus:PreferenceShareClass1 2018-10-31 10410070 frs-bus:PreferenceShareClass1 2019-10-31 10410070 frs-bus:PreferenceShareClass2 2018-11-01 2019-10-31 10410070 frs-bus:PreferenceShareClass2 2018-10-31 10410070 frs-bus:PreferenceShareClass2 2019-10-31 10410070 frs-bus:PreferenceShareClass3 2018-11-01 2019-10-31 10410070 frs-bus:PreferenceShareClass3 2018-10-31 10410070 frs-bus:PreferenceShareClass3 2019-10-31 10410070 frs-bus:PreferenceShareClass4 2018-11-01 2019-10-31 10410070 frs-bus:PreferenceShareClass4 2018-10-31 10410070 frs-bus:PreferenceShareClass4 2019-10-31 10410070 frs-bus:PreferenceShareClass5 2018-11-01 2019-10-31 10410070 frs-bus:PreferenceShareClass5 2018-10-31 10410070 frs-bus:PreferenceShareClass5 2019-10-31 10410070 1 2018-11-01 2019-10-31 10410070 dpl-countries:UnitedKingdom 2018-11-01 2019-10-31 10410070 dpl-countries:Europe 2018-11-01 2019-10-31 10410070 dpl-countries:NorthAmerica 2018-11-01 2019-10-31 10410070 dpl-countries:SouthAmerica 2018-11-01 2019-10-31 10410070 dpl-countries:Asia 2018-11-01 2019-10-31 10410070 dpl-countries:RestWorldOutsideUK 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales 2018-10-31 10410070 dpl-frs:CostSales 2019-10-31 10410070 dpl-frs:DistributionCosts 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses 2018-11-01 2019-10-31 10410070 frs-bus:Director1 2018-11-01 2019-10-31 10410070 frs-bus:Director1 2018-10-31 10410070 frs-bus:Director1 2019-10-31 10410070 frs-bus:Director2 2018-11-01 2019-10-31 10410070 frs-bus:Director2 2018-10-31 10410070 frs-bus:Director2 2019-10-31 10410070 1 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 1 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 1 2019-10-31 10410070 2 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 2 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 2 2019-10-31 10410070 3 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 3 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 3 2019-10-31 10410070 4 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 4 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 4 2019-10-31 10410070 5 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 5 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 5 2019-10-31 10410070 6 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 6 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 6 2019-10-31 10410070 7 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 7 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 7 2019-10-31 10410070 8 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 8 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 8 2019-10-31 10410070 9 2018-11-01 2019-10-31 10410070 frs-core:CurrentFinancialInstruments 9 2019-10-31 10410070 frs-core:Non-currentFinancialInstruments 9 2019-10-31 10410070 dpl-frs:Item1 2018-11-01 2019-10-31 10410070 dpl-frs:Item1 2018-10-31 10410070 dpl-frs:Item1 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item1 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item1 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item1 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item1 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-11-01 2019-10-31 10410070 dpl-frs:Item2 2018-11-01 2019-10-31 10410070 dpl-frs:Item2 2018-10-31 10410070 dpl-frs:Item2 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item2 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item2 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item2 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item2 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-11-01 2019-10-31 10410070 dpl-frs:Item3 2018-11-01 2019-10-31 10410070 dpl-frs:Item3 2018-10-31 10410070 dpl-frs:Item3 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item3 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item3 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item3 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item3 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-11-01 2019-10-31 10410070 dpl-frs:Item4 2018-11-01 2019-10-31 10410070 dpl-frs:Item4 2018-10-31 10410070 dpl-frs:Item4 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item4 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item4 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item4 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item4 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-11-01 2019-10-31 10410070 dpl-frs:Item5 2018-11-01 2019-10-31 10410070 dpl-frs:Item5 2018-10-31 10410070 dpl-frs:Item5 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item5 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item5 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item5 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item5 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-11-01 2019-10-31 10410070 dpl-frs:Item6 2018-11-01 2019-10-31 10410070 dpl-frs:Item6 2018-10-31 10410070 dpl-frs:Item6 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item6 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item6 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item6 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item6 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-11-01 2019-10-31 10410070 dpl-frs:Item7 2018-11-01 2019-10-31 10410070 dpl-frs:Item7 2018-10-31 10410070 dpl-frs:Item7 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item7 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item7 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item7 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item7 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-11-01 2019-10-31 10410070 dpl-frs:Item8 2018-11-01 2019-10-31 10410070 dpl-frs:Item8 2018-10-31 10410070 dpl-frs:Item8 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item8 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item8 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item8 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item8 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-11-01 2019-10-31 10410070 dpl-frs:Item9 2018-11-01 2019-10-31 10410070 dpl-frs:Item9 2018-10-31 10410070 dpl-frs:Item9 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item9 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item9 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item9 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item9 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-11-01 2019-10-31 10410070 dpl-frs:Item10 2018-11-01 2019-10-31 10410070 dpl-frs:Item10 2018-10-31 10410070 dpl-frs:Item10 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item10 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item10 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item10 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item10 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-11-01 2019-10-31 10410070 dpl-frs:Item11 2018-11-01 2019-10-31 10410070 dpl-frs:Item11 2018-10-31 10410070 dpl-frs:Item11 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item11 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item11 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item11 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item11 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-11-01 2019-10-31 10410070 dpl-frs:Item12 2018-11-01 2019-10-31 10410070 dpl-frs:Item12 2018-10-31 10410070 dpl-frs:Item12 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item12 2018-11-01 2019-10-31 10410070 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 10410070 dpl-frs:CostSales dpl-frs:Item12 2019-10-31 10410070 dpl-frs:DistributionCosts dpl-frs:Item12 2018-11-01 2019-10-31 10410070 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-11-01 2019-10-31 10410070 1 2018-11-01 2019-10-31 10410070 frs-countries:EnglandWales 2018-11-01 2019-10-31 10410070 2017-10-31 10410070 2018-10-31 10410070 2017-11-01 2018-10-31 10410070 frs-core:CurrentFinancialInstruments 2018-10-31 10410070 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 10410070 frs-core:Non-currentFinancialInstruments 2018-10-31 10410070 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 10410070 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 10410070 frs-core:CurrentFinancialInstruments 2018-10-31 10410070 frs-core:AfterOneYear 2017-11-01 2018-10-31 10410070 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 10410070 frs-core:BetweenOneFiveYears 2018-10-31 10410070 frs-core:ComputerEquipment 2018-10-31 10410070 frs-core:ComputerEquipment 2017-11-01 2018-10-31 10410070 frs-core:ComputerEquipment 2017-10-31 10410070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-31 10410070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-01 2018-10-31 10410070 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-31 10410070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-31 10410070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-01 2018-10-31 10410070 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-31 10410070 frs-core:FurnitureFittings 2018-10-31 10410070 frs-core:FurnitureFittings 2017-11-01 2018-10-31 10410070 frs-core:FurnitureFittings 2017-10-31 10410070 frs-core:NetGoodwill 2018-10-31 10410070 frs-core:NetGoodwill 2017-11-01 2018-10-31 10410070 frs-core:NetGoodwill 2017-10-31 10410070 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-31 10410070 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-01 2018-10-31 10410070 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-31 10410070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-31 10410070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-01 2018-10-31 10410070 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-31 10410070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-31 10410070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-01 2018-10-31 10410070 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-31 10410070 frs-core:MoreThanFiveYears 2017-11-01 2018-10-31 10410070 frs-core:MoreThanFiveYears 2018-10-31 10410070 frs-core:MotorVehicles 2018-10-31 10410070 frs-core:MotorVehicles 2017-11-01 2018-10-31 10410070 frs-core:MotorVehicles 2017-10-31 10410070 frs-core:OtherResidualIntangibleAssets 2018-10-31 10410070 frs-core:OtherResidualIntangibleAssets 2017-11-01 2018-10-31 10410070 frs-core:OtherResidualIntangibleAssets 2017-10-31 10410070 frs-core:PlantMachinery 2018-10-31 10410070 frs-core:PlantMachinery 2017-11-01 2018-10-31 10410070 frs-core:PlantMachinery 2017-10-31 10410070 frs-core:Secured 2018-10-31 10410070 frs-core:Unsecured 2018-10-31 10410070 frs-core:WithinOneYear 2017-11-01 2018-10-31 10410070 frs-core:WithinOneYear 2018-10-31 10410070 frs-core:CapitalRedemptionReserve 2017-11-01 2018-10-31 10410070 frs-core:CapitalRedemptionReserve 2017-10-31 10410070 frs-core:CapitalRedemptionReserve 2018-10-31 10410070 frs-core:OtherReservesSubtotal 2017-11-01 2018-10-31 10410070 frs-core:OtherReservesSubtotal 2017-10-31 10410070 frs-core:OtherReservesSubtotal 2018-10-31 10410070 frs-core:RevaluationReserve 2017-11-01 2018-10-31 10410070 frs-core:RevaluationReserve 2017-10-31 10410070 frs-core:RevaluationReserve 2018-10-31 10410070 frs-core:SharePremium 2017-11-01 2018-10-31 10410070 frs-core:SharePremium 2017-10-31 10410070 frs-core:SharePremium 2018-10-31 10410070 frs-core:ShareCapital 2017-11-01 2018-10-31 10410070 frs-core:ShareCapital 2017-10-31 10410070 frs-core:ShareCapital 2018-10-31 10410070 frs-core:RetainedEarningsAccumulatedLosses 2017-11-01 2018-10-31 10410070 frs-core:RetainedEarningsAccumulatedLosses 2017-10-31 10410070 frs-core:RetainedEarningsAccumulatedLosses 2018-10-31 10410070 frs-countries:Asia 2017-11-01 2018-10-31 10410070 frs-countries:RestEuropeOutsideUK 2017-11-01 2018-10-31 10410070 frs-countries:NorthAmerica 2017-11-01 2018-10-31 10410070 frs-countries:RestWorldOutsideUK 2017-11-01 2018-10-31 10410070 frs-countries:SouthAmerica 2017-11-01 2018-10-31 10410070 frs-countries:UnitedKingdom 2017-11-01 2018-10-31 10410070 frs-bus:HighestPaidDirector 2017-11-01 2018-10-31 10410070 frs-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 10410070 frs-bus:CompanyLimitedByGuarantee 2017-11-01 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Registered number: 10410070
A M Vehicle Sales Limited
Unaudited Financial Statements
For The Year Ended 31 October 2019
Appleleaf Chartered Certified Accountants

ACCA

17b Waltham Road
Scartho
Grimsby
N E Lincolnshire
DN33 2LY
Balance Sheet
Registered number: 10410070
2019 2018
£ £
Fixed assets 131 175
Current assets 43,252 31,771
Prepayments and accrued income - 637
Creditors: Amounts Falling Due Within One Year (38,442 ) (31,681 )
NET CURRENT ASSETS 4,810 727
TOTAL ASSETS LESS CURRENT LIABILITIES 4,941 902
Accruals and deferred income (600 ) (600 )
NET ASSETS 4,341 302
CAPITAL AND RESERVES 4,341 302
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: 2)
2 2
2. General Information
A M Vehicle Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10410070. The registered office is 28 Park Lane, Cleethorpes, North East Lincolnshire, DN35 0PB.
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Simcock
Director
2 July 2020
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