Ambrosolutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 08579068 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Ambrosolutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Pathak

SECRETARY:

Mrs G Pathak

REGISTERED OFFICE:

103 Bramblewood Close

Carshalton

Sutton

Surrey

SM5 1PH

REGISTERED NUMBER:

08579068 (England and Wales)

ACCOUNTANTS:

Prof-It accountancy

66 Windsor Road

Manchester

United Kingdom

Lancashire

M19 2EB

FIXED ASSETS

Tangible assets

2

225

300

CURRENT ASSETS

Debtors

5,760

-

Cash at bank

35,704

41,673

41,464

41,673

CREDITORS

Amounts falling due within one
year

19,794

28,326

NET CURRENT ASSETS

21,670

13,347

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,895

13,647

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

21,893

13,645

SHAREHOLDERS' FUNDS

21,895

13,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 24 March 2016 and were
signed by:

A Pathak - 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).

Turnover

Turnover represents net invoiced sales of services, 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.

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 July 2014

and 30 June 2015

400

DEPRECIATION

At 1 July 2014

100

Charge for year

75

At 30 June 2015

175

NET BOOK VALUE

At 30 June 2015

225

At 30 June 2014

300

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

2

Ordinary

1

2

Ambrosolutions Limited - Limited company - abbreviated - 11.9

Ambrosolutions Limited - Limited company - abbreviated - 11.9