Amber Instruments Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 02184659

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Amber Instruments Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P A Armstrong

SECRETARY:

Mr P A Armstrong

REGISTERED OFFICE:

Dunston House

Dunston Road

Sheepbridge

Chesterfield

S41 9QD

REGISTERED NUMBER:

02184659

ACCOUNTANTS:

Hadfields

Chartered Accountants

Commerce House

658B Chatsworth Road

Chesterfield

Derbyshire

S40 3JZ

FIXED ASSETS

Tangible assets

2

6,262

2,954

CURRENT ASSETS

Stocks

2,101

4,892

Debtors

20,733

37,164

Cash at bank and in hand

27,751

22,199

50,585

64,255

CREDITORS

Amounts falling due within one year

33,744

33,961

NET CURRENT ASSETS

16,841

30,294

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,103

33,248

CAPITAL AND RESERVES

Called up share capital

3

100

Retained earnings

23,003

33,148

SHAREHOLDERS' FUNDS

23,103

33,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 June 2016 and were signed by:

Mr P A Armstrong - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 profit or loss in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

33,043

Additions

4,398

At 31 March 2016

37,441

DEPRECIATION

At 1 April 2015

30,089

Charge for year

1,090

At 31 March 2016

31,179

NET BOOK VALUE

At 31 March 2016

6,262

At 31 March 2015

2,954

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100