Abbreviated Company Accounts - AMBERJACK LIMITED

06687342 AMBERJACK LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06687342 2014-01-01 2014-12-31 06687342 2014-12-31 06687342 2013-12-31 06687342 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06687342 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06687342

AMBERJACK LIMITED

Abbreviated Accounts

31 December 2014

AMBERJACK LIMITED Registered Number 06687342

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,833	-
		15,833	-
Current assets
Debtors		223	477
Cash at bank and in hand		3,725	21,290
		3,948	21,767
Creditors: amounts falling due within one year		(12,312)	(29,162)
Net current assets (liabilities)		(8,364)	(7,395)
Total assets less current liabilities		7,469	(7,395)
Creditors: amounts falling due after more than one year		(9,750)	0
Total net assets (liabilities)		(2,281)	(7,395)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,282)	(7,396)
Shareholders' funds		(2,281)	(7,395)

For the year ending 31 December 2014 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 30 September 2015

And signed on their behalf by:
A W Hill, Director

AMBERJACK LIMITED Registered Number 06687342

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention, and are in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The Financial Statements have been prepared with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts invoiced to customers during the period, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets by the straight line method at the following annual rates:

Motor Vehicle 25%

Other accounting policies
Hire Purchase Agreements

Assets purchased by hire purchase agreements are included in fixed assets and the capital element of the agreement is shown as obligations under hire purchase agreements. The hire purchase instalments are treated as consisting of capital and interest elements. The capital element is applied to reduce the outstanding obligations and the interest element is charged against profit in proportion to the reducing capital element outstanding. Assets held under hire purchase agreements are depreciated in accordance with the depreciation policy stated above.

2Tangible fixed assets

	£
Cost
At 1 January 2014	4,000
Additions	20,000
Disposals	(4,000)
Revaluations	-
Transfers	-
At 31 December 2014	20,000
Depreciation
At 1 January 2014	4,000
Charge for the year	4,167
On disposals	(4,000)
At 31 December 2014	4,167
Net book values
At 31 December 2014	15,833
At 31 December 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1