Registered Number 07569482

AMBIENT SOLUTIONS (SURREY) LIMITED

Abbreviated Accounts

31 March 2016

AMBIENT SOLUTIONS (SURREY) LIMITED Registered Number 07569482

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,851 4,055
16,851 4,055
Current assets
Cash at bank and in hand 19,005 28,127
19,005 28,127
Creditors: amounts falling due within one year (20,784 ) (25,228 )
Net current assets (liabilities) (1,779 ) 2,899
Total assets less current liabilities 15,072 6,954
Total net assets (liabilities) 15,072 6,954
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 14,972 6,854
Shareholders' funds 15,072 6,954

  • For the year ending 31 March 2016 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 17 October 2016

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 2016

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 2015 43,360
Additions 22,466
Disposals -
Revaluations -
Transfers -
At 31 March 2016 65,826
Depreciation
At 1 April 2015 39,305
Charge for the year 9,670
On disposals -
At 31 March 2016 48,975
Net book values
At 31 March 2016 16,851
At 31 March 2015 4,055
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100