Abbreviated Company Accounts - AMB MARKETING LIMITED

AMB MARKETING LIMITED - Company Information

05467254 AMB MARKETING LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05467254 2014-07-01 2015-06-30 05467254 2015-06-30 05467254 2014-06-30 05467254 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05467254 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05467254

AMB MARKETING LIMITED

Abbreviated Accounts

30 June 2015

AMB MARKETING LIMITED Registered Number 05467254

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,173	1,984
		2,173	1,984
Current assets
Debtors		4,118	4,930
Cash at bank and in hand		29,595	16,085
		33,713	21,015
Creditors: amounts falling due within one year		(11,958)	(22,107)
Net current assets (liabilities)		21,755	(1,092)
Total assets less current liabilities		23,928	892
Total net assets (liabilities)		23,928	892
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		23,828	792
Shareholders' funds		23,928	892

For the year ending 30 June 2015 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 20 October 2015

And signed on their behalf by:
Mrs A M Juszczynski, Director

AMB MARKETING LIMITED Registered Number 05467254

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	9,572
Additions	914
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	10,486
Depreciation
At 1 July 2014	7,588
Charge for the year	725
On disposals	-
At 30 June 2015	8,313
Net book values
At 30 June 2015	2,173
At 30 June 2014	1,984

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100