Amicitia Calverton Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08666080 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

28 AUGUST 2013 TO 31 AUGUST 2014

FOR

Amicitia Calverton Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Knapman

I E Knapman

P A Thompson

A P Wilson

REGISTERED OFFICE:

58a High Street

Stony Stratford

Milton Keynes

Buckinghamshire

MK11 1AQ

REGISTERED NUMBER:

08666080 (England and Wales)

ACCOUNTANTS:

Connolly Accountants & Business Advisors LTD

Chartered Certified Accountants

58a High Street

Stony Stratford

Milton Keynes

Buckinghamshire

MK11 1AQ

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Amicitia Calverton Limited for the period ended 31 August 2014 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Amicitia Calverton Limited, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of

Amicitia Calverton Limited and state those matters that we have agreed to state to the Board of Directors of Amicitia

Calverton Limited, as a body, in this report in accordance with the requirements of the Association of Chartered

Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our

work or for this report.

It is your duty to ensure that Amicitia Calverton Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Amicitia

Calverton Limited. You consider that Amicitia Calverton Limited is exempt from the statutory audit requirement for the

period.

We have not been instructed to carry out an audit or a review of the financial statements of Amicitia Calverton Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Connolly Accountants & Business Advisors LTD

Chartered Certified Accountants

58a High Street

Stony Stratford

Milton Keynes

Buckinghamshire

MK11 1AQ

Date: .............................................

FIXED ASSETS

Intangible assets

2

25,200

Tangible assets

3

65,749

90,949

CURRENT ASSETS

Stocks

7,500

Prepayments and accrued income

2,748

Cash at bank

6,926

17,174

CREDITORS

Amounts falling due within one year

150,005

NET CURRENT LIABILITIES

(132,831

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(41,882

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(41,982

)

SHAREHOLDERS' FUNDS

(41,882

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2014 and were signed on its behalf by:

D Knapman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

2% on cost

Plant and machinery

-

20% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

28,000

At 31 August 2014

28,000

AMORTISATION

Amortisation for period

2,800

At 31 August 2014

2,800

NET BOOK VALUE

At 31 August 2014

25,200

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

72,735

At 31 August 2014

72,735

DEPRECIATION

Charge for period

6,986

At 31 August 2014

6,986

NET BOOK VALUE

At 31 August 2014

65,749

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100