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

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


IRIS Accounts Production v18.3.0.592 02390841 Board of Directors 1.8.17 31.7.18 31.7.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure023908412017-07-31023908412018-07-31023908412017-08-012018-07-31023908412016-07-31023908412016-08-012017-07-31023908412017-07-3102390841ns15:EnglandWales2017-08-012018-07-3102390841ns14:PoundSterling2017-08-012018-07-3102390841ns10:Director12017-08-012018-07-3102390841ns10:PrivateLimitedCompanyLtd2017-08-012018-07-3102390841ns10:SmallEntities2017-08-012018-07-3102390841ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-3102390841ns10:SmallCompaniesRegimeForDirectorsReport2017-08-012018-07-3102390841ns10:SmallCompaniesRegimeForAccounts2017-08-012018-07-3102390841ns10:FullAccounts2017-08-012018-07-3102390841ns10:Director22017-08-012018-07-3102390841ns10:CompanySecretary12017-08-012018-07-3102390841ns10:RegisteredOffice2017-08-012018-07-3102390841ns5:CurrentFinancialInstruments2018-07-3102390841ns5:CurrentFinancialInstruments2017-07-3102390841ns5:ShareCapital2018-07-3102390841ns5:ShareCapital2017-07-3102390841ns5:RetainedEarningsAccumulatedLosses2018-07-3102390841ns5:RetainedEarningsAccumulatedLosses2017-07-3102390841ns5:PlantMachinery2017-08-012018-07-3102390841ns5:PlantMachinery2017-07-3102390841ns5:PlantMachinery2018-07-3102390841ns5:PlantMachinery2017-07-3102390841ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-07-3102390841ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-07-31


REGISTERED NUMBER: 02390841 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

Amity Cargo Services Limited

Amity Cargo Services Limited (Registered number: 02390841)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amity Cargo Services Limited

Company Information
for the Year Ended 31 July 2018







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 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 338 398

CURRENT ASSETS
Debtors 5 80,618 84,399
Cash at bank 242,264 208,226
322,882 292,625
CREDITORS
Amounts falling due within one year 6 199,804 200,165
NET CURRENT ASSETS 123,078 92,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,416

92,858

PROVISIONS FOR LIABILITIES 64 76
NET ASSETS 123,352 92,782

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 122,352 91,782
SHAREHOLDERS' FUNDS 123,352 92,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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.

Amity Cargo Services Limited (Registered number: 02390841)

Balance Sheet - continued
31 July 2018


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 Board of Directors on 3 December 2018 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 2018

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 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
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 (2017 - 2 ) .

Amity Cargo Services Limited (Registered number: 02390841)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2017
and 31 July 2018 1,723
DEPRECIATION
At 1 August 2017 1,325
Charge for year 60
At 31 July 2018 1,385
NET BOOK VALUE
At 31 July 2018 338
At 31 July 2017 398

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 78,065 81,882
Other debtors 2,553 2,517
80,618 84,399

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade creditors 124,060 133,451
Taxation and social security 17,190 13,040
Other creditors 58,554 53,674
199,804 200,165

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C K Spall.