AMADEUS GENERAL PARTNER LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +13.3%

  £4,427,946 → £5,015,504

• Cash

  -1.2%

  £282,937 → £279,516

• Net assets

  +0.2%

  £4,855,108 → £4,864,805

• Employees

  —

  Not reported

• Operating profit

  -39,862.8%

  -£43 → -£17,184

• Profit before tax

  +74.4%

  £5,560 → £9,697

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. AMADEUS GENERAL PARTNER LIMITED 1997-10-24 → present
2. WJB (475) LIMITED 1997-08-15 → 1997-10-24

Accounting basis

FRS 102 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The Company's day to day working capital is funded through the receipt of management fees which are ordinarily based on the level of funds invested in portfolio companies within each of the funds. The directors have reviewed the cash flow, projected income and expenses over the next twelve months from the date of approval of these financial statements and have deemed that the Company has adequate resources to continue in operational existence for the above mentioned period. Thus they continue to adopt the going concern basis in preparing the financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.