Amicus Services Ltd

AMICUS SERVICES LIMITED - Company Information

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Registered number: 6090584

Amicus Services Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Amicus Services Ltd

Company No. 6090584

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		4,965		5,416
Tangible Assets	3		29,016		44,173

			33,981		49,589
CURRENT ASSETS
Stocks		10,526		1,578
Debtors		71,111		128,978
Cash at bank and in hand		185,366		98,587

		267,003		229,143
Creditors: Amounts Falling Due Within One Year		(74,879)		(89,991)

NET CURRENT ASSETS (LIABILITIES)			192,124		139,152

TOTAL ASSETS LESS CURRENT LIABILITIES			226,105		188,741

NET ASSETS			226,105		188,741

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			226,005		188,641

SHAREHOLDERS' FUNDS			226,105		188,741

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Amicus Services Ltd

Company No. 6090584

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Clive Watson

5th May 2016

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Amicus Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account at 5% on a fixed line basis.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance

Stocks and Work in Progress

Stock and Work in Progress are valued at the lower of cost and net realisable value.

Intangible Assets


	Total
Cost	£
As at 1 April 2015	9,025

As at 31 March 2016	9,025

Amortisation
As at 1 April 2015	3,609
Provided during the period	451

As at 31 March 2016	4,060

Net Book Value
As at 31 March 2016	4,965

As at 1 April 2015	5,416

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Amicus Services Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Tangible Assets


	Total
Cost	£
As at 1 April 2015	71,511
Disposals	(18,356)

As at 31 March 2016	53,155

Depreciation
As at 1 April 2015	27,338
Provided during the period	9,883
Disposals	(13,082)

As at 31 March 2016	24,139

Net Book Value
As at 31 March 2016	29,016

As at 1 April 2015	44,173

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr Clive Watson	29500	30500

Ultimate Controlling Party

The company's ultimate controlling party is Clive Watson by virtue of his ownership of 51% of the issued share capital in the company.

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