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Registered Number : 07569482
England and Wales

 

 

 

AMBIENT SOLUTIONS (SURREY) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2   16,850 
  16,850 
Current assets      
Cash at bank and in hand 54,769    19,005 
Creditors: amount falling due within one year (23,920)   (20,783)
Net current assets 30,849    (1,778)
 
Total assets less current liabilities 30,849    15,072 
Net assets 30,849    15,072 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 30,749    14,972 
Shareholders funds 30,849    15,072 
 


For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


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

Date approved by the board: 19 December 2017
1
Statutory Information
Ambient Solutions (Surrey) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07569482.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
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 or Valuation Motor Vehicles   Total
  £   £
At 01 April 2016 65,825    65,825 
Additions  
Disposals  
At 31 March 2017 65,825    65,825 
Depreciation
At 01 April 2016 48,975    48,975 
Charge for year 16,850    16,850 
On disposals  
At 31 March 2017 65,825    65,825 
Net book values
Closing balance as at 31 March 2017  
Opening balance as at 01 April 2016 16,850    16,850 


3.

Share Capital

Allotted
2017
£
  2016
£
100 Class A shares of £1.00 each 100    100 
100    100 

2