Amagence Limited - Accounts

Amagence Limited - Accounts

AMAGENCE LIMITED - Company Information

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Registered Number: 11914860
England

 

 

 


Abridged Accounts

for the year ended 31 March 2021

for

AMAGENCE LIMITED

Amagence Limited
Contents Page
For the year ended 31 March 2021
Report to the directors on the preparation of the unaudited statutory accounts of Amagence Limited for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amagence Limited for the year ended 31 March 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Amagence Limited, as a body, in accordance with the terms of our engagement letter dated 01 July 2021 Our work has been undertaken solely to prepare for your approval the accounts of Amagence Limited and state those matters that we have agreed to state to the Board of Directors of Amagence Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amagence Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amagence Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amagence Limited. You consider that Amagence Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Amagence Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2021



....................................................
The Z Squared Group Limited
Riverdale House
21a Hight Street
Wheathampstead
AL4 8BB
01 July 2021
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 2,992    977 
2,992    977 
Current assets      
Debtors 13,183    9,353 
Cash at bank and in hand 10,882    1,798 
24,065    11,151 
Creditors: amount falling due within one year (7,842)   (11,854)
Net current assets 16,223    (703)
 
Total assets less current liabilities 19,215    274 
Creditors: amount falling due after more than one year (19,000)   0 
Net assets 215    274 
 

Capital and reserves 		     
Share premium account 100    100 
Profit and loss account 115    174 
Shareholders funds 215    274 
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 July 2021 and were signed by:


--------------------------------
Guy Jaques
Director
2
General Information
Amagence Limited is a private company, limited by shares, registered in England, registration number 11914860, registration address Riverdale House, 21a High Street, Wheathampstead, Hertfordshire, AL4 8BB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 April 2020 1,222    -    1,222 
Additions 39    2,865    2,904 
Disposals -    -    - 
At 31 March 2021 1,261    2,865    4,126 
Depreciation
At 01 April 2020 245    -    245 
Charge for year 316    573    889 
On disposals -    -    - 
At 31 March 2021 561    573    1,134 
Net book values
Closing balance as at 31 March 2021 700    2,292    2,992 
Opening balance as at 01 April 2020 977    -    977 


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