Company Registration No. 11271027 (England and Wales)
AMD Welding Services Ltd
Unaudited accounts
for the period from 22 March 2018 to 31 March 2019
AMD Welding Services Ltd
Unaudited accounts
Contents
AMD Welding Services Ltd
Company Information
for the period from 22 March 2018 to 31 March 2019
Company Number
11271027 (England and Wales)
Registered Office
Bron Haul, Johns Terrace
Carmel
Llanelli
Carmarthenshire
SA14 7SD
Wales
Accountants
Waltwood Accountants
Bron Haul
Johns Terrace, Carmel
Llanelli
Carmarthenshire
SA14 7SD
AMD Welding Services Ltd
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
1,025
Creditors: amounts falling due within one year
(37,885)
Net current liabilities
(8,910)
Called up share capital
1
Profit and loss account
(652)
Shareholders' funds
(651)
For the period ending 31 March 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 December 2019.
Mr A M Day
Director
Company Registration No. 11271027
AMD Welding Services Ltd
Notes to the Accounts
for the period from 22 March 2018 to 31 March 2019
AMD Welding Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11271027. The registered office is Bron Haul, Johns Terrace, Carmel, Llanelli, Carmarthenshire, SA14 7SD, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the period
2,753
AMD Welding Services Ltd
Notes to the Accounts
for the period from 22 March 2018 to 31 March 2019
7
Creditors: amounts falling due within one year
2019
Loans from directors
33,790
8
Average number of employees
During the period the average number of employees was 1.