E H Ambridge Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00609513 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

E H AMBRIDGE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss B J Ayres

Mrs E A Ayres

REGISTERED OFFICE:

45 Day's Lane

Biddenham

Bedford

Bedfordshire

MK40 4AE

REGISTERED NUMBER:

00609513 (England and Wales)

ACCOUNTANTS:

80K Limited

45 Day's Lane

Biddenham

Bedford

Bedfordshire

MK40 4AE

FIXED ASSETS

Tangible assets

2

1

Investment property

3

62,500

62,501

CURRENT ASSETS

Debtors

4,174

-

Cash at bank

48,801

24,975

52,975

24,975

CREDITORS

Amounts falling due within one year

(111,401

)

(106,085

)

NET CURRENT LIABILITIES

(58,426

)

(81,110

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,075

(18,609

)

CAPITAL AND RESERVES

Called up share capital

4

2,000

Revaluation reserve

55,166

Profit and loss account

(53,091

)

(75,775

)

SHAREHOLDERS' FUNDS

4,075

(18,609

)

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 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 13 July 2016 and were signed on its behalf by:

Mrs E A Ayres - 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 January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

at varying rates on cost

Investment property

Certain of the company's properties are held for long-term investment and are included in the balance sheet at open market

value at their 1985 valuation. They have not been revalued since this date. By not showing investment properties at their

current open market value the director has not complied with the SSAP number 19. The surplus or deficit on revaluation of

such properties is transferred to the investment property revaluation reserve. Depreciation is not provided in respect of

freehold investment properties.

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 April 2015

and 31 March 2016

50,862

DEPRECIATION

At 1 April 2015

and 31 March 2016

50,861

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

1

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2015

and 31 March 2016

62,500

NET BOOK VALUE

At 31 March 2016

62,500

At 31 March 2015

62,500

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

1,900

Preferred ordinary shares

£1

1,900

2,000