AMBIKA TECHNOLOGIES LIMITED - Accounts


2019-01-01 2019-12-31 false Capium Accounts Production 1.1 08617648 bus:AbridgedAccounts 2019-01-01 2019-12-31 08617648 bus:FRS102 2019-01-01 2019-12-31 08617648 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 08617648 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 08617648 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 08617648 2019-01-01 2019-12-31 08617648 2019-12-31 08617648 bus:RegisteredOffice 2019-01-01 2019-12-31 08617648 core:WithinOneYear 2019-12-31 08617648 core:AfterOneYear 2019-12-31 08617648 bus:Director1 2019-01-01 2019-12-31 08617648 bus:Director1 2019-12-31 08617648 bus:Director1 2018-01-01 2018-12-31 08617648 2018-01-01 08617648 2018-01-01 2018-12-31 08617648 2018-12-31 08617648 core:WithinOneYear 2018-12-31 08617648 core:AfterOneYear 2018-12-31 08617648 bus:EntityAccountantsOrAuditors 2018-01-01 2018-12-31 08617648 bus:OrdinaryShareClass1 2019-01-01 2019-12-31 08617648 bus:OrdinaryShareClass1 2019-12-31 08617648 bus:OrdinaryShareClass1 2018-01-01 2018-12-31 08617648 bus:OrdinaryShareClass1 2018-12-31 08617648 core:CostValuation core:Non-currentFinancialInstruments 2019-12-31 08617648 core:CostValuation core:Non-currentFinancialInstruments 2018-12-31 08617648 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-12-31 08617648 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-12-31 08617648 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-12-31 08617648 core:Non-currentFinancialInstruments 2019-12-31 08617648 core:Non-currentFinancialInstruments 2018-12-31 08617648 core:ShareCapital 2019-12-31 08617648 core:ShareCapital 2018-12-31 08617648 core:RetainedEarningsAccumulatedLosses 2019-12-31 08617648 core:RetainedEarningsAccumulatedLosses 2018-12-31 08617648 dpl:Item1 2019-01-01 08617648 dpl:Item1 2019-12-31 08617648 dpl:Item1 2018-01-01 08617648 dpl:Item1 2018-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08617648
England and Wales

 

 

 

AMBIKA TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2019

End date: 31 December 2019
 
 
Notes
 
2019
£
  2018
£
Current assets      
Debtors: amounts falling due within one year 16,432    72,003 
Cash at bank and in hand (14,659)   928 
1,773    72,931 
Creditors: amount falling due within one year (9,334)   (72,728)
Net current assets (7,561)   203 
 
Total assets less current liabilities (7,561)   203 
Net assets (7,561)   203 
 

Capital and reserves
     
Called up share capital 2 100    100 
Profit and loss account (7,661)   103 
Shareholders funds (7,561)   203 
 


For the year ended 31 December 2019 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 financial statements 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).
The financial statements were approved by the director on 22 September 2020 and were signed by:


--------------------------------
Sunil Kumar Vellanki
Director
1
General Information
AMBIKA TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08617648, registration address VYSE TERRACE BRANSTON COURT, BRANSTON STREET BIRMINGHAM, , B18 6BA

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
2.

Share Capital

Allotted
2019
£
  2018
£
100 Ord shares of £1.00 each 100    100 
100    100 

3.

Control

The ultimate controlling power held by Mr Sunil Kumar Vellanki the director and 100% share holder of the company.
2