Amigog Ltd - Period Ending 2018-10-31

Registration number: 09828055

Amigog Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Newsham Hanson Ltd
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

Amigog Ltd

Profit and Loss Account for the Year Ended 31 October 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on pages 3 to 4 form an integral part of these financial statements.

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Amigog Ltd

(Registration number: 09828055)
Balance Sheet as at 31 October 2018

	Note	2018 £	2017 £
Current assets
Cash at bank and in hand		506	506
Creditors: Amounts falling due within one year	4	(629)	(629)
Net liabilities		(123)	(123)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(124)	(124)
Total equity		(123)	(123)

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2018
 

.........................................

Mr N Elven
Director

The notes on pages 3 to 4 form an integral part of these financial statements.

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Amigog Ltd

Notes to the Financial Statements for the Year Ended 31 October 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Duckett Fields
Henleaze
Bristol
BS9 4DJ

These financial statements were authorised for issue by the director on 20 November 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2018 £	2017 £
Cash at bank	506	506

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Amigog Ltd

Notes to the Financial Statements for the Year Ended 31 October 2018

4

Creditors

	Note	2018 £	2017 £
Due within one year
Amounts due to related parties		29	29
Accruals		600	600
		629	629

5	Share capital

Allotted, called up and fully paid shares

	2018		2017
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

6

Control

The company is controlled by the director who owns 100% of the called up share capital.

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