Ambra Design Ltd,Ltd - AccountsLtd - Accounts

Ambra Design Ltd,Ltd - AccountsLtd - Accounts

AMBRA DESIGN LTD - Company Information

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2018-11-01 05966492 2019-10-31 05966492 2018-11-01 2019-10-31 05966492 2018-10-31 05966492 2017-11-01 2018-10-31 05966492 uk-core:WithinOneYear 2018-10-31 05966492 uk-core:WithinOneYear 2019-10-31 05966492 uk-core:ShareCapital 2019-10-31 05966492 uk-core:ShareCapital 2018-10-31 05966492 uk-core:RetainedEarningsAccumulatedLosses 2019-10-31 05966492 uk-core:RetainedEarningsAccumulatedLosses 2018-10-31 05966492 uk-bus:Director1 2018-11-01 2019-10-31 iso4217:GBP xbrli:pure 05966492 uk-bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 05966492 uk-bus:FRS102 2018-11-01 2019-10-31 05966492 uk-bus:FullAccounts 2018-11-01 2019-10-31 05966492 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
Ambra Design Ltd
Registered Number:05966492
For the year ended 31 October 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2019
Ambra Design Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 October 2019
Ambra Design Ltd
Statement of Financial Position
Registered Number :
05966492
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
1,000
1,000
2
1,000
1,000
Current assets
Trade and other receivables
62
-
3
9,145
Cash and cash equivalents
8,206
8,206
9,207
Trade and other payables: amounts falling due within one
year
(7,377)
(6,118)
4
1,830
2,088
Net current assets
Total assets less current liabilities
3,088
2,830
3,088
Net assets
2,830
Capital and reserves
Called up share capital
100
100
Retained earnings
2,988
2,730
3,088
2,830
Shareholders' funds
For the year ended 31 October 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dennis William Evans Director
These financial statements were approved and authorised for issue by the Board on 04 March 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2019
Ambra Design Ltd
Notes to the Financial Statements
Statutory Information
Ambra Design Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05966492.
Registered address:
Suite 1 & 2, Business Centre
Hagley Golf & Country CLub
WAssell Grove Lane
Hagkey
DY9 9JW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 November 2018
1,000
At 31 October 2019
1,000
At 31 October 2019
Net book value
1,000
At 31 October 2018
1,000
3. Trade and other receivables
2018
2019
£
£
Trade debtors
-
62
2 of 3
5
For the year ended 31 October 2019
Ambra Design Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
4,248
5,507
Other creditors
1,870
1,870
6,118
7,377
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3