Amber Design & Build Limited - Limited company - abbreviated

REGISTERED NUMBER: 08651807 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

AMBER DESIGN & BUILD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

I M Brown

K Ellis

SECRETARY:

Mrs L Ellis

REGISTERED OFFICE:

47 Rhodes Avenue

Wood Green

London

N22 7UR

REGISTERED NUMBER:

08651807 (England and Wales)

ACCOUNTANTS:

Smith Cooper Limited

Chartered Accountants

St Helen's House

King Street

Derby

DE1 3EE

FIXED ASSETS

Tangible assets

2

1,281

1,518

CURRENT ASSETS

Stocks

79,875

-

Debtors

88,408

430,852

Cash at bank

882,497

921,692

1,050,780

1,352,544

CREDITORS

Amounts falling due within one year

856,029

1,263,156

NET CURRENT ASSETS

194,751

89,388

TOTAL ASSETS LESS CURRENT
LIABILITIES

196,032

90,906

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

195,932

90,806

SHAREHOLDERS' FUNDS

196,032

90,906

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

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

The directors acknowledge their 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 Board of Directors on 17 February 2016 and were signed on
its behalf by:

K Ellis - Director

I M Brown - Director

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

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

Turnover is recognised when services are provided.

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 etc

-

50% on cost

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

3,041

Additions

2,567

At 31 August 2015

5,608

DEPRECIATION

At 1 September 2014

1,523

Charge for year

2,804

At 31 August 2015

4,327

NET BOOK VALUE

At 31 August 2015

1,281

At 31 August 2014

1,518

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

Amber Design & Build Limited - Limited company - abbreviated - 11.9

Amber Design & Build Limited - Limited company - abbreviated - 11.9