Amagen Ltd - Filleted accounts

Amagen Ltd - Filleted accounts

AMAGEN LIMITED - Company Information

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Registered number
02716881
Amagen Ltd
Filleted Accounts
31 March 2017
Amagen Ltd
Registered number: 02716881
Balance Sheet
as at 31 March 2017
Notes 2017 2016
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 1 1
2 2
Current assets
Cash at bank and in hand 20,492 7,609
Creditors: amounts falling due within one year 4 (11,444) (6,558)
Net current assets 9,048 1,051
Net assets 9,050 1,053
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,048 1,051
Shareholders' funds 9,050 1,053
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Orchel
Director
Approved by the board on 22 December 2017
Amagen Ltd
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2016 2,845
At 31 March 2017 2,845
Amortisation
At 1 April 2016 2,844
At 31 March 2017 2,844
Net book value
At 31 March 2017 1
At 31 March 2016 1
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2016 5,373
At 31 March 2017 5,373
Depreciation
At 1 April 2016 5,372
At 31 March 2017 5,372
Net book value
At 31 March 2017 1
At 31 March 2016 1
4 Creditors: amounts falling due within one year 2017 2016
£ £
Taxation and social security costs 11,107 4,833
Other creditors 337 1,725
11,444 6,558
5 Other information
Amagen Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Old Bakery
Gunville Road
Winterslow
Wiltshire
SP5 1PP
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