2016-04-06 SC385642 2017-04-05 SC385642 2016-04-06 2017-04-05 SC385642 2016-04-05 SC385642 2015-04-06 2016-04-05 SC385642 uk-core:WithinOneYear 2016-04-05 SC385642 uk-core:WithinOneYear 2017-04-05 SC385642 2 uk-bus:Director1 2016-04-06 2017-04-05 SC385642 2 uk-bus:Director1 2017-04-05 SC385642 2 uk-bus:Director1 2016-04-05 SC385642 uk-bus:Director1 2016-04-06 2017-04-05 iso4217:GBP SC385642 uk-bus:AuditExempt-NoAccountantsReport 2016-04-06 2017-04-05 SC385642 uk-bus:Micro-entities 2016-04-06 2017-04-05 SC385642 uk-bus:FullAccounts 2016-04-06 2017-04-05 SC385642 uk-bus:PrivateLimitedCompanyLtd 2016-04-06 2017-04-05
AMG Engineering Solutions Limited
Registered Number:SC385642
For the year ended 05 April 2017
Scotland
Unaudited Financial Statements
2
For the year ended 05 April 2017
AMG Engineering Solutions Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
As at 05 April 2017
AMG Engineering Solutions Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
SC385642
£
£
2016
2017
£
£
22,251
1,313
Fixed assets
50,086
74,685
Current assets
Prepayments and accrued income
-
460
Creditors: amounts falling due
within one year
(32,885)
(30,420)
42,260
19,666
Net current assets
Total assets less current liabilities
41,917
43,573
-
(263)
Provisions for liabilities
Accruals and deferred income
(520)
-
41,397
Net assets
43,310
41,397
43,310
Capital and reserves
Notes to the Accounts
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 06/04/2016
At 05/04/2017
£
£
£
£
Mr Andrew Stewart McGeachie
Directors Advances, Credits and Guarantees
12,925
12,929
9,035
9,039
12,925
12,929
9,035
9,039
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4
For the year ended 05 April 2017
AMG Engineering Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 05 April 2017 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 of its financial statements for the year ended 05 April 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Andrew Stewart McGeachie Director
These financial statements were approved and authorised for issue by the Board on 20 December 2017 and were signed by:
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