AMMUR CONSULTANCY LTD

AMMUR CONSULTANCY LTD

AMMUR CONSULTANCY LTD - Company Information

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AMMUR CONSULTANCY LTD

Company Registration Number:
SC539770 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

AMMUR CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

AMMUR CONSULTANCY LTD

Balance sheet

As at 31 July 2018


Notes
2018
13 months to 31 July 2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 837 0
Investments:   0 0
Total fixed assets: 837 0
Current assets
Stocks: 0 0
Debtors:   400 6,300
Cash at bank and in hand: 41,035 26,822
Investments:   0 0
Total current assets: 41,435 33,122
Creditors: amounts falling due within one year: 4 (10,481) (10,952)
Net current assets (liabilities): 30,954 22,170
Total assets less current liabilities: 31,791 22,170
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (159) 0
Total net assets (liabilities): 31,632 22,170
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 31,631 22,169
Shareholders funds: 31,632 22,170

The notes form part of these financial statements

AMMUR CONSULTANCY LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2018
and signed on behalf of the board by:

Name: Anna Murray
Status: Director

The notes form part of these financial statements

AMMUR CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMMUR CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Employees

2018 13 months to 31 July 2017
Average number of employees during the period 1 1

AMMUR CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible Assets

Total
Cost £
At 01 August 2017 0
Additions 1,249
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2018 1,249
Depreciation
At 01 August 2017 0
Charge for year 412
On disposals 0
Other adjustments 0
At 31 July 2018 412
Net book value
At 31 July 2018 837
At 31 July 2017 0

AMMUR CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

4. Creditors: amounts falling due within one year note

Corporation Tax - 10136Other creditors - 345