Abbreviated Company Accounts - AMICUS VENTURES LIMITED

AMICUS VENTURES LIMITED - Company Information

SC424641 AMICUS VENTURES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true SC424641 2014-11-01 2015-10-31 SC424641 2015-10-31 SC424641 2014-10-31 SC424641 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 SC424641 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number SC424641

AMICUS VENTURES LIMITED

Abbreviated Accounts

31 October 2015

AMICUS VENTURES LIMITED Registered Number SC424641

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	819,302	819,302
		819,302	819,302
Net current assets (liabilities)		819,302	819,302
Total assets less current liabilities		819,302	819,302
Total net assets (liabilities)		819,302	819,302
Capital and reserves
Called up share capital	3	1,000,000	1,000,000
Profit and loss account		(180,698)	(180,698)
Shareholders' funds		819,302	819,302

For the year ending 31 October 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2016

And signed on their behalf by:
Graham Good, Director

AMICUS VENTURES LIMITED Registered Number SC424641

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention. On 31 October 2014 the company's trade, assets and liabilities were transferred to the company's parent company, The Speratus Group Limited, at their net book value. The company has not traded since that date.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	819,302	819,302

Amounts owed by parent undertaking

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000,000 Ordinary shares of £1 each	1,000,000	1,000,000

Allotted, called up and fully paid