|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements |
|
for the Year Ended 30 September 2017 |
|
for |
|
Amon Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements |
|
for the Year Ended 30 September 2017 |
|
for |
|
Amon Limited |
Amon Limited (Registered number: 01499978) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 September 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Amon Limited |
|
Company Information |
for the Year Ended 30 September 2017 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
AUDITORS: |
|
Statutory Auditors |
Chartered Accountants & Business Advisers |
15 Newland |
Lincoln |
Lincolnshire |
LN1 1XG |
Amon Limited (Registered number: 01499978) |
|
Balance Sheet |
30 September 2017 |
|
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
|
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Amon Limited (Registered number: 01499978) |
|
Notes to the Financial Statements |
for the Year Ended 30 September 2017 |
|
1. | STATUTORY INFORMATION |
|
Amon Limited is a
|
registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
At the year end there were net current liabilities of £216,834 (2016: 216,834). Due to the continued support of |
the parent Company it is deemed that the going concern basis is appropriate. |
|
Exemption from preparing group accounts |
The company has taken advantage of the available exemption not to prepare group accounts on the grounds |
that the company is a wholly owned subsidiary of an EC parent and group accounts are prepared by the parent |
company. |
|
Fixed asset investments |
Fixed Asset investments are held at the lower of cost and net realisable value. The Directors have decided not |
to revalue the fixed asset investments. |
|
Dividends |
Dividends are recognised by the company when the right to receive payment is established. |
|
3. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1 October 2016 |
and 30 September 2017 |
|
NET BOOK VALUE |
At 30 September 2017 |
|
At 30 September 2016 |
|
|
The company's investments at the Balance Sheet date represents its 81% share in J F Finnegan Limited at cost. |
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Amounts owed to parent undertaking | 216,834 | 216,834 |
|
5. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
|
Ordinary | £1 | 250 | 250 |
|
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
|
The Report of the Auditors was unqualified. |
|
|
for and on behalf of
|
Amon Limited (Registered number: 01499978) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 September 2017 |
|
7. | RELATED PARTY DISCLOSURES |
|
During the period under review the Company has taken advantage of the exemption conferred by Financial |
Reporting Standard 102 section 1A to subsidiary undertakings not to disclose transactions with fellow group |
companies, 100% of whose voting rights are controlled within the group. |
|
The immediate parent company is Headcrown group PLC, a company registered in England and Wales, having |
the same registered address as the Company. |