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AMIVA (UK) LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JULY 2016 |
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AMIVA (UK) LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JULY 2016 |
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AMIVA (UK) LTD (REGISTERED NUMBER: 06317479) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 5 |
AMIVA (UK) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2016 |
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DIRECTOR: |
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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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AMIVA (UK) LTD (REGISTERED NUMBER: 06317479) |
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ABBREVIATED BALANCE SHEET |
31 JULY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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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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( |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her 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. |
AMIVA (UK) LTD (REGISTERED NUMBER: 06317479) |
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ABBREVIATED BALANCE SHEET - continued |
31 JULY 2016 |
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The financial statements were approved by the director on
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AMIVA (UK) LTD (REGISTERED NUMBER: 06317479) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The accounts have been prepared on a going concern basis. This basis is dependant on the continuing support of the |
Directors and Suppliers. Should the going concern basis be inappropriate then adjustments would have to be made to |
reduce the value of the assets to their recoverable amount, to provide for any further liabilities which may arise and to |
reclassify fixed assets as current assets. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Computer software (website costs) |
Amortisation is provided over its estimated useful life of 5 years. |
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Tangible fixed assets |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
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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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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2015 |
and 31 July 2016 |
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AMORTISATION |
At 1 August 2015 |
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Amortisation for year |
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At 31 July 2016 |
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NET BOOK VALUE |
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At 31 July 2016 |
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At 31 July 2015 |
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AMIVA (UK) LTD (REGISTERED NUMBER: 06317479) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 JULY 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2015 |
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Additions |
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Disposals | ( |
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At 31 July 2016 |
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DEPRECIATION |
At 1 August 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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In accordance with requirements of the Companies Act 2006 the following information is given below relating to balances |
and transactions relating to the company's director. |
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2016 | 2015 |
£ | £ |
Included in creditors | 15,498 | 13,386 |