AMDP LIMITED

Company Registration Number:
06970022 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

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AMDP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Balance sheet - 4

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AMDP LIMITED

Company Information

for the Period Ended 28 February 2017




Registered office: Sandgate House
102 Quayside
Newcastle Upon Tyne
Tyne And Wear
NE1 3DX
Company Registration Number: 06970022 (England and Wales)

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AMDP LIMITED

Balance sheet

As at 28 February 2017


2017
£
2016
£
Called up share capital not paid: 0 0
FixedAssets: 11,031 8,819
Current assets: 44,145 188,549
Creditors: amounts falling due within one year: ( 23,856 ) ( 143,926 )
Net current assets (liabilities): 20,289 44,623
Total assets less current liabilities: 31,320 53,442
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 31,320 53,442
Capital and reserves: 31,320 53,442

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AMDP LIMITED

Balance sheet continued

For the year ending 28 February 2017 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2017
And Signed On Behalf Of The Board By:

Name: Johanna Dubois
Status: Director

The notes form part of these financial statements

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