Abbreviated Company Accounts - AMBERLEY STORES LIMITED

AMBERLEY STORES LIMITED - Company Information

00714933 AMBERLEY STORES LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 00714933 2014-03-01 2015-02-28 00714933 2015-02-28 00714933 2014-02-28 00714933 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 00714933 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 00714933

AMBERLEY STORES LIMITED

Abbreviated Accounts

28 February 2015

AMBERLEY STORES LIMITED Registered Number 00714933

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	48,156	51,449
		48,156	51,449
Current assets
Stocks		19,911	19,958
Debtors		16,715	30,511
Cash at bank and in hand		1,537	1,259
		38,163	51,728
Creditors: amounts falling due within one year		(34,597)	(50,898)
Net current assets (liabilities)		3,566	830
Total assets less current liabilities		51,722	52,279
Creditors: amounts falling due after more than one year		(30,769)	(34,172)
Total net assets (liabilities)		20,953	18,107
Capital and reserves
Called up share capital	3	3,000	3,000
Profit and loss account		17,953	15,107
Shareholders' funds		20,953	18,107

For the year ending 28 February 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 25 November 2015

And signed on their behalf by:
Scott John Andrews, Director

AMBERLEY STORES LIMITED Registered Number 00714933

Notes to the Abbreviated Accounts for the period ended 28 February 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:

Land and buildings - 2% on cost of building
Plant and machinery - 25% on cost
Fixtures, fittings and equipment - 15% of net book value
Motor vehicles - 25% of net book value

Valuation information and policy
Stock of valued at the lower of cost and net realisable value.

Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 March 2014	120,607
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	120,607
Depreciation
At 1 March 2014	69,158
Charge for the year	3,293
On disposals	-
At 28 February 2015	72,451
Net book values
At 28 February 2015	48,156
At 28 February 2014	51,449

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

	2015 £	2014 £
3,000 Ordinary shares of £1 each	3,000	3,000