Abbreviated Company Accounts - AMBER TREE CARE LTD

AMBER TREE CARE LTD - Company Information

06386642 AMBER TREE CARE LTD 2015-10-31 false 2014-11-01 2015-10-31 true 06386642 2014-11-01 2015-10-31 06386642 2015-10-31 06386642 2014-10-31 06386642 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06386642 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 iso4217:GBP shares

Registered Number 06386642

AMBER TREE CARE LTD

Abbreviated Accounts

31 October 2015

AMBER TREE CARE LTD Registered Number 06386642

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	4,000	6,000
Tangible assets	3	4,834	6,445
		8,834	12,445
Current assets
Debtors		17,014	12,014
Cash at bank and in hand		7,479	15,546
		24,493	27,560
Creditors: amounts falling due within one year		(32,522)	(39,607)
Net current assets (liabilities)		(8,029)	(12,047)
Total assets less current liabilities		805	398
Total net assets (liabilities)		805	398
Capital and reserves
Called up share capital	4	150	150
Profit and loss account		655	248
Shareholders' funds		805	398

For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
Mr Campbell Scott kidd, Director

AMBER TREE CARE LTD Registered Number 06386642

Notes to the Abbreviated Accounts for the period ended 31 October 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery - 25% reducing balance
Office equipment - 25% reducing balance

Intangible assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life.

2Intangible fixed assets

	£
Cost
At 1 November 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	20,000
Amortisation
At 1 November 2014	14,000
Charge for the year	2,000
On disposals	-
At 31 October 2015	16,000
Net book values
At 31 October 2015	4,000
At 31 October 2014	6,000

3Tangible fixed assets

	£
Cost
At 1 November 2014	30,470
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	30,470
Depreciation
At 1 November 2014	24,025
Charge for the year	1,611
On disposals	-
At 31 October 2015	25,636
Net book values
At 31 October 2015	4,834
At 31 October 2014	6,445

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
50 B Ordinary shares of £1 each	50	50