false false false false false false false false false true false false true true true true true No description of principal activity 2018-05-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 05057064 2018-05-01 2019-04-30 05057064 2019-04-30 05057064 2017-05-01 2018-04-30 05057064 2018-04-30 05057064 bus:Director1 2018-05-01 2019-04-30 05057064 core:WithinOneYear 2019-04-30 05057064 core:WithinOneYear 2018-04-30 05057064 core:AfterOneYear 2018-04-30 05057064 core:RestatedAmount 2018-04-30 05057064 bus:Micro-entities 2018-05-01 2019-04-30 05057064 bus:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 05057064 bus:FullAccounts 2018-05-01 2019-04-30 05057064 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 05057064 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
COMPANY REGISTRATION NUMBER: 05057064
Amber Healthcare Personnel Limited
Filleted Unaudited Financial Statements
30 April 2019
Amber Healthcare Personnel Limited
Statement of Financial Position
30 April 2019
2019
2018
£
£
£
Fixed assets
32,144
41,523
--------
--------
Current assets
220,169
180,640
Prepayments and accrued income
1,338
1,437
---------
---------
221,507
182,077
Creditors: amounts falling due within one year
52,854
39,477
---------
---------
Net current assets
168,653
142,600
---------
---------
Total assets less current liabilities
200,797
184,123
Creditors: amounts falling due after more than one year
1
Accruals and deferred income
700
700
---------
---------
200,097
183,422
---------
---------
Capital and reserves
200,097
183,422
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 23 (2018: 26 ).
2. Directors' advances, credits and guarantees
At 30th April 2019 a balance of £25 is owed to the directors (2018 : £3,170).
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2020 , and are signed on behalf of the board by:
Mr Y Rezgui
Director
Company registration number: 05057064
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.