Amity Cargo Services Limited - Accounts to registrar (filleted) - small 18.2

Amity Cargo Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02390841 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2019

for

Amity Cargo Services Limited

Amity Cargo Services Limited (Registered number: 02390841)






Contents of the Financial Statements
for the Year Ended 31 July 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Amity Cargo Services Limited

Company Information
for the Year Ended 31 July 2019







DIRECTORS: Mr C K Spall
Mrs A D Spall





SECRETARY: Mrs A D Spall





REGISTERED OFFICE: Office M, Littleton House
Littleton Road
Ashford
Middlesex
TW15 1UU





REGISTERED NUMBER: 02390841 (England and Wales)





ACCOUNTANTS: Blue Cube Accountants Limited
Brightwell Grange
Britwell Road
Burnham
Bucks
SL1 8DF

Amity Cargo Services Limited (Registered number: 02390841)

Balance Sheet
31 July 2019

31.7.19 31.7.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 288 338

CURRENT ASSETS
Debtors 5 72,438 80,618
Cash at bank 271,243 242,264
343,681 322,882
CREDITORS
Amounts falling due within one year 6 219,988 199,804
NET CURRENT ASSETS 123,693 123,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,981

123,416

PROVISIONS FOR LIABILITIES 55 64
NET ASSETS 123,926 123,352

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 122,926 122,352
SHAREHOLDERS' FUNDS 123,926 123,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 22 January 2020 and were signed on its behalf by:




Mr C K Spall - Director


Amity Cargo Services Limited (Registered number: 02390841)

Notes to the Financial Statements
for the Year Ended 31 July 2019

1. STATUTORY INFORMATION

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

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Amity Cargo Services Limited (Registered number: 02390841)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2018
and 31 July 2019 1,723
DEPRECIATION
At 1 August 2018 1,385
Charge for year 50
At 31 July 2019 1,435
NET BOOK VALUE
At 31 July 2019 288
At 31 July 2018 338

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.19 31.7.18
£    £   
Trade debtors 71,853 78,065
Other debtors 585 2,553
72,438 80,618

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.19 31.7.18
£    £   
Trade creditors 104,335 124,060
Taxation and social security 18,492 17,190
Other creditors 97,161 58,554
219,988 199,804

Amity Cargo Services Limited

Report of the Accountants to the Directors of
Amity Cargo Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2019 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Blue Cube Accountants Limited
Brightwell Grange
Britwell Road
Burnham
Bucks
SL1 8DF


22 January 2020