Amicus Business Solutions Limited - Accounts to registrar

REGISTERED NUMBER: 04344732 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

AMICUS BUSINESS SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S W Couchman

REGISTERED OFFICE:

155 Wellingborough Road

RUSHDEN

Northamptonshire

NN10 9TB

BUSINESS ADDRESS:

113 Blackfriars

RUSHDEN

Northamptonshire

NN10 9PF

REGISTERED NUMBER:

04344732 (England and Wales)

ACCOUNTANT:

Elsby & Co

155 Wellingborough Road

Rushden

Northamptonshire

NN10 9TB

FIXED ASSETS

Tangible assets

4

1,469

1,320

CURRENT ASSETS

Debtors

5

329

3,808

Cash at bank

2,729

1,742

3,058

5,550

CREDITORS

Amounts falling due within one year

6

2,307

2,673

NET CURRENT ASSETS

751

2,877

TOTAL ASSETS LESS CURRENT LIABILITIES

2,220

4,197

CAPITAL AND RESERVES

Called up share capital

7

2

Retained earnings

2,218

4,195

SHAREHOLDERS' FUNDS

2,220

4,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 August 2017 and were signed by:

S W Couchman - Director

1.	STATUTORY INFORMATION

Amicus Business Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The company`s turnover represents the value, excluding value added tax, of services supplied to clients during the year. None of the

company`s turnover relates to exports (2015 - Nil).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2015 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2016

2,810

Additions

884

At 31 December 2016

3,694

DEPRECIATION

At 1 January 2016

1,490

Charge for year

735

At 31 December 2016

2,225

NET BOOK VALUE

At 31 December 2016

1,469

At 31 December 2015

1,320

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

Trade debtors

120

3,600

Prepayments

209

208

329

3,808

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

Tax

1,384

1,912

VAT

57

211

Directors' current accounts

316

-

Accrued expenses

550

2,307

2,673

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2

8.	FIRST YEAR ADOPTION

Transition to FRS 102

This is the first year that the company has presented its results under FRS 102. The last financial statements under previous UK GAAP

were for the year ended 31 December 2015. The date of transition to FRS 102 was 1 January 2015. The transition to FRS 102 did not

result in any changes in accounting policies and so there are no differences between the profit for the financial year ended 31

December 2015 and the total equity as at 1 January 2015 and 31 December 2015 under UK GAAP as previously reported and FRS

102.

Amicus Business Solutions Limited - Accounts to registrar - small 17.2

Amicus Business Solutions Limited - Accounts to registrar - small 17.2