Amtek Limited - Accounts to registrar - small 17.1.1

Amtek Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 02213128 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2016

for

Amtek Limited

Amtek Limited (by shares) (Registered number: 02213128)






Contents of the Financial Statements
for the Year Ended 30 September 2016




Page

Company Information 1

Balance Sheet 2


Amtek Limited (by shares)

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Mr G A Meek





SECRETARY: Mrs S F Meek





REGISTERED OFFICE: Balkerne House
51 Crouch Street
Colchester
Essex
CO3 3EN





REGISTERED NUMBER: 02213128 (England and Wales)





ACCOUNTANTS: GPRS Accountants Ltd
Chartered Accountants
Hastingwood Trading Estate
Unit G31
35 Harbet Road
Edmonton
London
N18 3HT

Amtek Limited (by shares) (Registered number: 02213128)

Balance Sheet
30 September 2016

30.9.16 30.9.15
£    £    £    £   
FIXED ASSETS 66,022 66,375

CURRENT ASSETS 60 244

CREDITORS
Amounts falling due within one year (132,913 ) (122,846 )
NET CURRENT LIABILITIES (132,853 ) (122,602 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(66,831

)

(56,227

)

CREDITORS
Amounts falling due after more than one
year

27,040

30,985
NET LIABILITIES (93,871 ) (87,212 )

CAPITAL AND RESERVES (93,871 ) (87,212 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 June 2017 and were signed by:





Mr G A Meek - Director