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Registered Number: 07569482
England and Wales

 

 

 

AMBIENT SOLUTIONS (SURREY) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020
 
 
Notes
 
2020
£
  2019
£
Fixed assets      
Tangible fixed assets 2 26,407    24,457 
26,407    24,457 
Current assets      
Cash at bank and in hand 14,891    18,259 
Creditors: amount falling due within one year (7,568)   (15,843)
Net current assets 7,323    2,416 
 
Total assets less current liabilities 33,730    26,873 
Net assets 33,730    26,873 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 33,630    26,773 
Shareholders funds 33,730    26,873 
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 January 2021 and were signed on its behalf by:


--------------------------------
Michael Christopher Taylor
Director
1
General Information
Ambient Solutions (Surrey) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07569482, registration address 26 Farleigh Road , New Haw , Addlestone , Surrey , KT15 3HS

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2019 42,954    42,954 
Additions 10,750    10,750 
Disposals  
At 31 March 2020 53,704    53,704 
Depreciation
At 01 April 2019 18,497    18,497 
Charge for year 8,800    8,800 
On disposals  
At 31 March 2020 27,297    27,297 
Net book values
Closing balance as at 31 March 2020 26,407    26,407 
Opening balance as at 01 April 2019 24,457    24,457 


3.

Share Capital

Allotted, called up and fully paid
2020
£
  2019
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Average number of employees

Average number of employees during the year was 4 (2019 : 4)
2