AMIGOS (NI) LTD

AMIGOS (NI) LTD

AMIGOS (NI) LTD - Company Information

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AMIGOS (NI) LTD

Company Registration Number:
NI625928 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

AMIGOS (NI) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

AMIGOS (NI) LTD

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 3,092,962 1,719,736
Total fixed assets: 3,092,962 1,719,736
Current assets
Debtors:   46,586 23,865
Cash at bank and in hand: 3,083 5,767
Total current assets: 49,669 29,632
Creditors: amounts falling due within one year:   (1,596,960) (860,245)
Net current assets (liabilities): (1,547,291) (830,613)
Total assets less current liabilities: 1,545,671 889,123
Creditors: amounts falling due after more than one year:   (1,527,540) (876,480)
Total net assets (liabilities): 18,131 12,643
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,130 12,642
Shareholders funds: 18,131 12,643

The notes form part of these financial statements

AMIGOS (NI) LTD

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2019
and signed on behalf of the board by:

Name: Mr W Sullivan
Status: Director

The notes form part of these financial statements

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

Tangible fixed assets and depreciation policy

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure.Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 1,719,736
Additions 1,373,226
At 30 April 2019 3,092,962
Net book value
At 30 April 2019 3,092,962
At 30 April 2018 1,719,736