Registered Number 07569482

AMBIENT SOLUTIONS (SURREY) LIMITED

Abbreviated Accounts

31 March 2015

AMBIENT SOLUTIONS (SURREY) LIMITED Registered Number 07569482

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,055 15,216
4,055 15,216
Current assets
Cash at bank and in hand 28,127 43,530
28,127 43,530
Creditors: amounts falling due within one year (25,228 ) (26,886 )
Net current assets (liabilities) 2,899 16,644
Total assets less current liabilities 6,954 31,860
Total net assets (liabilities) 6,954 31,860
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 6,854 31,760
Shareholders' funds 6,954 31,860

  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 December 2015

And signed on their behalf by:
Ashley Luke Taylor, Director

AMBIENT SOLUTIONS (SURREY) LIMITED Registered Number 07569482

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 25% straight line

2 Tangible fixed assets
£
Cost
At 1 April 2014 44,655
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 44,655
Depreciation
At 1 April 2014 29,439
Charge for the year 11,161
On disposals -
At 31 March 2015 40,600
Net book values
At 31 March 2015 4,055
At 31 March 2014 15,216
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100