Amber Instruments Ltd - Limited company - abbreviated - 11.6

Amber Instruments Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02184659 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Amber Instruments Ltd

Amber Instruments Ltd (Registered number: 02184659)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Amber Instruments Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr P A Armstrong





SECRETARY: Mr P A Armstrong





REGISTERED OFFICE: Dunston House
Dunston Road
Sheepbridge
Chesterfield
S41 9QD





REGISTERED NUMBER: 02184659 (England and Wales)





ACCOUNTANTS: Hadfields
Chartered Accountants
Commerce House
658B Chatsworth Road
Chesterfield
Derbyshire
S40 3JZ

Amber Instruments Ltd (Registered number: 02184659)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,954 3,272

CURRENT ASSETS
Stocks 4,892 23,192
Debtors 37,164 57,314
Cash at bank and in hand 22,199 3,093
64,255 83,599
CREDITORS
Amounts falling due within one year 33,961 61,833
NET CURRENT ASSETS 30,294 21,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,248

25,038

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 33,148 24,938
SHAREHOLDERS' FUNDS 33,248 25,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 October 2015 and were signed by:





Mr P A Armstrong - Director


Amber Instruments Ltd (Registered number: 02184659)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 32,648
Additions 395
At 31 March 2015 33,043
DEPRECIATION
At 1 April 2014 29,376
Charge for year 713
At 31 March 2015 30,089
NET BOOK VALUE
At 31 March 2015 2,954
At 31 March 2014 3,272

Amber Instruments Ltd (Registered number: 02184659)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100