AMIQUS_RESOLUTION_LIMITED - Accounts


Company Registration Number SC511150 (Scotland)
AMIQUS RESOLUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
AMIQUS RESOLUTION LIMITED
COMPANY INFORMATION
Directors
Mr Callum Murray
Sir A M Crombie
Secretary
Thorntons LLP
Company number
SC511150
Registered office
3rd Floor
65 Haymarket Terrace
Edinburgh
EH12 5HD
Accountants
Johnston Carmichael LLP
7-11 Melville Street
Edinburgh
EH3 7PE
AMIQUS RESOLUTION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AMIQUS RESOLUTION LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AMIQUS RESOLUTION LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amiqus Resolution Limited for the year ended 31 July 2019 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of ICAS we are subject to its ethical and other professional requirements which are detailed at:

 

https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.

This report is made solely to the Board of Directors of Amiqus Resolution Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken in accordance with the requirements of ICAS as detailed at:

 

https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.

 

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amiqus Resolution Limited and its Board of Directors as a body, 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 financial statements 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 financial statements 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 financial statements.

Johnston Carmichael LLP
21 February 2020
Chartered Accountants
7-11 Melville Street
Edinburgh
EH3 7PE
AMIQUS RESOLUTION LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
14,451
8,017
Current assets
458,249
60,990
Creditors: amounts falling due within one year
(167,289)
(110,639)
Net current assets/(liabilities)
290,960
(49,649)
Total assets less current liabilities
305,411
(41,632)
Creditors: amounts falling due after more than one year
(12,187)
-
Net assets/(liabilities)
293,224
(41,632)
Capital and reserves
293,224
(41,632)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
20
10
AMIQUS RESOLUTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 3 -

Amiqus Resolution Limited is a private company limited by shares incorporated in Scotland. The registered office is 3rd Floor, 65 Haymarket Terrace, Edinburgh, EH12 5HD.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 19 February 2020 and are signed on its behalf by:
Mr  Callum Murray
Director
Company Registration Number SC511150
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr Callum MurraySir A M CrombieThorntons LLPSC5111502018-08-012019-07-31SC511150bus:Director12018-08-012019-07-31SC511150bus:Director22018-08-012019-07-31SC511150bus:CompanySecretary12018-08-012019-07-31SC511150bus:RegisteredOffice2018-08-012019-07-31SC5111502019-07-31SC5111502018-07-31SC511150core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-31SC511150core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31SC511150core:Non-currentFinancialInstruments2019-07-31SC5111502017-08-012018-07-31SC511150bus:PrivateLimitedCompanyLtd2018-08-012019-07-31SC511150bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-31SC511150bus:Micro-entities2018-08-012019-07-31SC511150bus:AuditExemptWithAccountantsReport2018-08-012019-07-31SC511150bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP