Amiqus Resolution Limited - Period Ending 2018-07-31

Registration number: SC511150

Amiqus Resolution Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Cobalt Accountancy Scotland Ltd
27 Lauriston Street
Edinburgh
EH3 9DQ

Amiqus Resolution Limited

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4

Amiqus Resolution Limited

Company Information

Directors

C Murray A Crombie

Registered office

13 Melville Street Edinburgh EH3 7PE

Page 1

Amiqus Resolution Limited

Directors' Report for the Year Ended 31 July 2018

Directors of the company

The directors who held office during the year were as follows:

C Murray

A Crombie - Chairman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 April 2019 and signed on its behalf by:

......................................... C Murray Director

Page 2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Amiqus Resolution Limited
for the Year Ended 31 July 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amiqus Resolution Limited for the year ended 31 July 2018 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/technical-resources/framework-for-the-preparation-of-accounts-revised-april-2010.
 

This report is made solely to the director of Amiqus Resolution Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amiqus Resolution Limited and state those matters that we have agreed to state to the director of Amiqus Resolution Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at www.icas.com/technical-resources/framework-for-the-preparation-of-accounts-revised-april-2010. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Amiqus Resolution Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amiqus Resolution Limited. You consider that Amiqus Resolution Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Amiqus Resolution 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 accounts.

......................................

Cobalt Accountancy Scotland Ltd
27 Lauriston Street
Edinburgh
EH3 9DQ

8 April 2019

Page 3

Amiqus Resolution Limited

(Registration number: SC511150)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	8,017	816
Current assets	46,452	48,714
Prepayments and accrued income	14,537	-
Creditors: Amounts falling due within one year	(109,838)	(83,501)
Net current liabilities	(48,849)	(34,787)
Total assets less current liabilities	(40,832)	(33,971)
Accruals and deferred income	(800)	(800)
	(41,632)	(34,771)
Capital and reserves	(41,632)	(34,771)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
 

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 April 2019 and signed on its behalf by:
 

......................................... C Murray Director

Page 4