REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 January 2020 |
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for |
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AMNP LTD |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 January 2020 |
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for |
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AMNP LTD |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2020 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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AMNP LTD |
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Company Information |
for the Year Ended 31 January 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Abridged Balance Sheet |
31 January 2020 |
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31.1.20 | 31.1.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Revaluation reserve |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Abridged Balance Sheet - continued |
31 January 2020 |
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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 and authorised for issue on
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AMNP LTD (REGISTERED NUMBER: 09297379) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2020 |
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1. | STATUTORY INFORMATION |
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AMNP Ltd is a
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company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net rental income received. |
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Tangible fixed assets |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST OR VALUATION |
At 1 February 2019 |
and 31 January 2020 |
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NET BOOK VALUE |
At 31 January 2020 |
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At 31 January 2019 |
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Cost or valuation at 31 January 2020 is represented by: |
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Totals |
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Valuation in 2020 | 631,000 |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2020 |
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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
£ |
COST |
Additions | 1 |
At 31 January 2020 | 1 |
NET BOOK VALUE |
At 31 January 2020 | 1 |
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6. | LOANS |
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An analysis of the maturity of loans is given below: |
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31.1.20 | 31.1.19 |
£ | £ |
Amounts falling due within one year or on demand: |
Other loans |
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7. | PROVISIONS FOR LIABILITIES |
31.1.20 | 31.1.19 |
£ | £ |
Deferred tax | 30,059 | 30,059 |
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Deferred |
tax |
£ |
Balance at 1 February 2019 |
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Balance at 31 January 2020 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.20 | 31.1.19 |
value: | £ | £ |
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Ordinary A | £1 | 1 | 1 |
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Ordinary B | £1 | 1 | 1 |
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Ordinary C | £1 | 98 | 98 |
100 | 100 |
AMNP LTD (REGISTERED NUMBER: 09297379) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2020 |
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9. | RELATED PARTY DISCLOSURES |
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At the balance sheet date, the company owed an amount of £111 (2019: £Nil) to the |
director. The amount is interest free and repayable on demand. |
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At the balance sheet, the company was owed an amount of £93,000 by Milnia Ltd, a |
company related by virtue of its common ownership and control. |