REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 April 2021 |
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for |
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AMIC RANGE LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 April 2021 |
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for |
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AMIC RANGE LTD |
AMIC RANGE LTD (REGISTERED NUMBER: 10740668) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2021 |
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Page |
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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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AMIC RANGE LTD |
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Company Information |
for the Year Ended 30 April 2021 |
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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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Accountants: |
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First Floor, Templeback |
10 Temple back |
Bristol |
BS1 6FL |
AMIC RANGE LTD (REGISTERED NUMBER: 10740668) |
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Balance Sheet |
30 April 2021 |
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30/4/21 | 30/4/20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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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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AMIC RANGE LTD (REGISTERED NUMBER: 10740668) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2021 |
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1. | Statutory information |
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Amic Range Ltd 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. |
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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 mainly represents subscription receivable for access to a dating website operated by the company plus other service fees receivable. |
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Financial instruments |
The entity's financial instruments include basic financial instruments and consist of cash at bank, trade and other debtors and trade and other creditors. Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. Trade and other creditors are also recognised initially at transaction price plus attributable transaction costs. Cash and cash equivalents comprise of cash at bank. |
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Going concern |
The financial statements have been prepared on a going concern basis, notwithstanding net liabilities of £7,870. The director has received assurances from the shareholder that it will not recall amounts owing for a period of at least 12 months from the date of these accounts. As a result, the director considers that the use of the going concern basis of accounting is appropriate. |
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3. | Employees and directors |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | Debtors: amounts falling due within one year |
30/4/21 | 30/4/20 |
£ | £ |
Merchant card | 76,869 | 29,722 |
VAT |
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Prepayments |
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5. | Creditors: amounts falling due within one year |
30/4/21 | 30/4/20 |
£ | £ |
Trade creditors |
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VAT | 38,954 | - |
Amounts owed to beneficial |
owner | 1,200 | 1,200 |
Accrued expenses |
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The amounts owed to the beneficial owner is unsecured, interest free and repayable on demand. |
AMIC RANGE LTD (REGISTERED NUMBER: 10740668) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2021 |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/4/21 | 30/4/20 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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7. | Reserves |
Retained |
earnings |
£ |
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At 1 May 2020 | ( |
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Deficit for the year | ( |
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At 30 April 2021 | ( |
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