2018-04-01 2019-03-31 false Capium Accounts Production 1.1 07569482 bus:AbridgedAccounts 2018-04-01 2019-03-31 07569482 bus:FRS102 2018-04-01 2019-03-31 07569482 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07569482 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 07569482 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 07569482 2018-04-01 2019-03-31 07569482 2019-03-31 07569482 bus:RegisteredOffice 2018-04-01 2019-03-31 07569482 core:WithinOneYear 2019-03-31 07569482 core:AfterOneYear 2019-03-31 07569482 bus:Director1 2018-04-01 2019-03-31 07569482 bus:Director1 2019-03-31 07569482 bus:Director1 2017-04-01 2018-03-31 07569482 bus:Director2 2018-04-01 2019-03-31 07569482 bus:Director2 2019-03-31 07569482 bus:Director2 2017-04-01 2018-03-31 07569482 2017-04-01 07569482 bus:CompanySecretary1 2018-04-01 2019-03-31 07569482 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 07569482 2017-04-01 2018-03-31 07569482 2018-03-31 07569482 core:WithinOneYear 2018-03-31 07569482 core:AfterOneYear 2018-03-31 07569482 bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 07569482 bus:OrdinaryShareClass1 2018-04-01 2019-03-31 07569482 bus:OrdinaryShareClass1 2019-03-31 07569482 bus:OrdinaryShareClass1 2017-04-01 2018-03-31 07569482 bus:OrdinaryShareClass1 2018-03-31 07569482 core:MotorCars 2018-04-01 2019-03-31 07569482 core:MotorCars 2019-03-31 07569482 core:MotorCars 2018-03-31 07569482 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-03-31 07569482 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-03-31 07569482 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 07569482 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 07569482 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-03-31 07569482 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 07569482 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 07569482 core:Non-currentFinancialInstruments 2019-03-31 07569482 core:Non-currentFinancialInstruments 2018-03-31 07569482 core:ShareCapital 2019-03-31 07569482 core:ShareCapital 2018-03-31 07569482 core:RetainedEarningsAccumulatedLosses 2019-03-31 07569482 core:RetainedEarningsAccumulatedLosses 2018-03-31 07569482 dpl:Item1 2018-04-01 07569482 dpl:Item1 2019-03-31 07569482 dpl:Item1 2017-04-01 07569482 dpl:Item1 2018-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07569482
England and Wales

 

 

 

AMBIENT SOLUTIONS (SURREY) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2018

End date: 31 March 2019
 
 
Notes
 
2019
£
  2018
£
Fixed assets      
Tangible fixed assets 2 24,457    23,273 
24,457    23,273 
Current assets      
Cash at bank and in hand 18,259    28,323 
Creditors: amount falling due within one year (1,955)   (16,636)
Net current assets 16,304    11,687 
 
Total assets less current liabilities 40,761    34,960 
Net assets 40,761    34,960 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 40,661    34,860 
Shareholders funds 40,761    34,960 
 


For the year ended 31 March 2019 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 accounts 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).
Signed on behalf of the board of directors


--------------------------------
Michael Christopher Taylor
Director

Date approved by the board: 20 December 2019
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 Motor Vehicles   Total
  £   £
At 01 April 2018 31,031    31,031 
Additions 11,923    11,923 
Disposals  
At 31 March 2019 42,954    42,954 
Depreciation
At 01 April 2018 7,758    7,758 
Charge for year 10,739    10,739 
On disposals  
At 31 March 2019 18,497    18,497 
Net book values
Closing balance as at 31 March 2019 24,457    24,457 
Opening balance as at 01 April 2018 23,273    23,273 


3.

Share Capital

Allotted
2019
£
  2018
£
100 Class A shares of £1.00 each 100    100 
100    100 

2