Amazon Bioguard Limited
Amazon Bioguard Limited
Registered number: 04252911
Unaudited Financial Statements
For The Year Ended
31 January 2021
James Knowles & Co
Chartered Certified Accountants
Amazon Bioguard Limited
Unaudited Financial Statements
For The Year Ended
31 January 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Amazon Bioguard Limited
Balance Sheet
As at
31 January 2021
Balance Sheet
Registered number:
04252911
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (359,972) | (358,124) | |||
Page 1
Amazon Bioguard Limited
Balance Sheet (continued)
As at
31 January 2021
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Amazon Bioguard Limited
Notes to the Financial Statements
For The Year Ended
31 January 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Other Intangible
Depreciation is provided at the following annual rates to write off each asset over its useful economic life.
Patents and licenses - Straight line 5yrs
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
3.
Intangible Assets
Other | |||
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£ | |||
Cost | |||
As at
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As at
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Amortisation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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Page 3
Amazon Bioguard Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 January 2021
4.
Tangible Assets
Plant & Machinery | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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5.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
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£ | £ | ||
Other creditors | 356,404 | 355,191 | |
Taxation and social security | 5,475 | 5,475 | |
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6.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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7.
Related Party Transactions
Major Shareholders Mr I Singleton and Mr D Taylor deceased or companies they control have amounts outstanding as at the year end £355588 (2020: £354375).
8.
General Information
Amazon Bioguard Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04252911
. The registered office is Unit 3 Waterfall Industrial, Estate, Queen Victoria Street, Blackburn, Lancashire, BB2 2QG.
Page 4