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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2018 |
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AMUZO LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2018 |
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FOR |
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AMUZO LIMITED |
AMUZO LIMITED (REGISTERED NUMBER: 04215813) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 30 April 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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AMUZO LIMITED |
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COMPANY INFORMATION |
For The Year Ended 30 April 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Chartered Accountants and Statutory Auditors |
6th Floor |
Dean Park House |
Dean Park Crescent |
Bournemouth |
Dorset |
BH1 1HP |
AMUZO LIMITED (REGISTERED NUMBER: 04215813) |
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BALANCE SHEET |
30 April 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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Investments | 6 |
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CURRENT ASSETS |
Debtors | 7 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 10 |
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Share premium |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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AMUZO LIMITED (REGISTERED NUMBER: 04215813) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 30 April 2018 |
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1. | STATUTORY INFORMATION |
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Amuzo Limited is a
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and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is recognised when and to the extent that the company obtains the right to consideration in exchange for its |
performance. |
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Goodwill |
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Tangible fixed assets |
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Improvements to property | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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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. |
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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. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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AMUZO LIMITED (REGISTERED NUMBER: 04215813) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 30 April 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Patents |
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Goodwill | licences | Totals |
£ | £ | £ |
COST |
At 1 May 2017 |
and 30 April 2018 |
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AMORTISATION |
At 1 May 2017 |
and 30 April 2018 |
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NET BOOK VALUE |
At 30 April 2018 |
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At 30 April 2017 |
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5. | TANGIBLE FIXED ASSETS |
Improvements | Fixtures |
to | and | Computer |
property | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 May 2017 |
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Additions |
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Disposals |
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At 30 April 2018 |
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DEPRECIATION |
At 1 May 2017 |
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Charge for year |
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Eliminated on disposal |
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At 30 April 2018 |
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NET BOOK VALUE |
At 30 April 2018 |
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At 30 April 2017 |
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6. | FIXED ASSET INVESTMENTS |
Shares in | Interest |
group | in joint |
undertakings | venture | Totals |
£ | £ | £ |
COST |
At 1 May 2017 |
and 30 April 2018 |
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103 |
NET BOOK VALUE |
At 30 April 2018 |
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103 |
At 30 April 2017 |
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103 |
AMUZO LIMITED (REGISTERED NUMBER: 04215813) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 30 April 2018 |
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6. | FIXED ASSET INVESTMENTS - continued |
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The Directors believe that the market value of shares in related companies and joint ventures is not less than cost. |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of
business |
Class of shares |
% holding |
Subsidiaries |
Rogue Games Limited | Dormant | Ordinary | 100.00 |
Amuzo Games Limited | Dormant | Ordinary | 100.00 |
Amuzo Drones Limited | Dormant | Ordinary | 100.00 |
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Joint Ventures |
Amuzo JV Limited | Dormant | Ordinary | 50.00 |
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7. | DEBTORS |
2018 | 2017 |
£ | £ |
Amounts falling due within one year: |
Trade debtors |
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Amounts owed by group undertakings |
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Other debtors |
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Amounts falling due after more than one year: |
Amounts owed by group undertakings |
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Other debtors |
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Aggregate amounts |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Amounts owed to joint ventures | 100 | 100 |
Corporation tax |
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Social security and other taxes |
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Other creditors and accruals |
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Sales invoiced in advance | 53,558 | 230,774 |
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9. | LEASING AGREEMENTS |
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Minimum lease payments under non-cancellable operating leases fall due as follows: |
2018 | 2017 |
£ | £ |
Within one year |
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Between one and five years |
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AMUZO LIMITED (REGISTERED NUMBER: 04215813) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 30 April 2018 |
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10. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary A | 1 | 200 | 200 |
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Ordinary B | 1 | 20 | 20 |
220 | 220 |
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11. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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12. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 April 2018 and 30 April 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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13. | ULTIMATE PARENT COMPANY |
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The ultimate parent company is Unicorn Training Group Limited, a company registered in England and Wales. |
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The group in which the results of the company are consolidated is headed by Unicorn Training Group Limited. The |
consolidated accounts of this company are available to the public and may be obtained from the registered office of Unicorn |
Training Group Limited. No other group accounts include the results of the company. |