Amber Technical Solutions Ltd

Amber Technical Solutions Ltd

AMBER TECHNICAL SOLUTIONS LTD - Company Information

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Company Registration No. 07248591 (England and Wales)
Amber Technical Solutions Ltd Abbreviated unaudited accounts for the year ended 30 September 2015
Amber Technical Solutions Ltd Abbreviated Balance Sheet as at 30 September 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
219 
- 
Current assets
Debtors
40,970 
24,031 
Cash at bank and in hand
45,645 
49,894 
86,615 
73,925 
Creditors: amounts falling due within one year
(37,079)
(37,185)
Net current assets
49,536 
36,740 
Net assets
49,755 
36,740 
Capital and reserves
Called up share capital
3
1 
1 
Profit and loss account
49,754 
36,739 
Total shareholders' funds
49,755 
36,740 
For the year ending 30 September 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 29 June 2016
Paul Mailes Director Company Registration No. 07248591
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Amber Technical Solutions Ltd Notes to the Abbreviated Accounts for the year ended 30 September 2015
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line on cost.
Fixtures & fittings
33% straight line on cost.
Computer equipment
33% straight line on cost.
2
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 October 2014
- 
- 
- 
Additions
125 
201 
326 
At 30 September 2015
125 
201 
326 
Depreciation
Charge for the year
41 
66 
107 
At 30 September 2015
41 
66 
107 
Net book value
At 30 September 2015
84 
135 
219 
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
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