ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

AMBERLINE DESIGN LIMITED - Company Information

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01877201 AMBERLINE DESIGN LTD 2013-02-01 2014-01-31 true false 2014-01-31 01877201 2013-02-01 2014-01-31 01877201 2014-01-31 01877201 2013-01-31 01877201 c:OrdinaryShareClass1 2014-01-31 01877201 c:OrdinaryShareClass1 2013-01-31 01877201 c:OrdinaryShareClass1 2013-02-01 2014-01-31 01877201 c:Director1 2013-02-01 2014-01-31 01877201 d:OfficeEquipment 2013-02-01 2014-01-31 xbrli:shares iso4217:GBP
Registered number: 01877201










AMBERLINE DESIGN LTD

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014
 
AMBERLINE DESIGN LTD
REGISTERED NUMBER: 01877201

ABBREVIATED BALANCE SHEET
AS AT 31 JANUARY 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
88
88
 
CURRENT ASSETS





 
Stocks
19,719
19,719

 
Cash at bank

8,387
8,387







 
28,106
28,106
 
CREDITORS: amounts falling due within one year
(36,504)
(36,504)
 
NET CURRENT LIABILITIES


(8,398)

(8,398)
 
NET LIABILITIES
 (8,310)

 (8,310)
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
(8,410)
(8,410)
 
SHAREHOLDERS' DEFICIT
 

 (8,310)

 (8,310)


For the year ended 31 January 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 20 October 2014.





C Gauld
Director

The notes on page 2 form part of these financial statements.

Page 1
 
AMBERLINE DESIGN LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Tangible fixed assets and depreciation

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:

Office equipment
-
25% reducing balance

1.3
Going concern

The company's largest creditor amounting to £34,000 is a family member of the director and shareholder, who is continuing to support the company.

For this reason, the director is of the opinion that the company's accounts should properly be prepared on the going concern basis.


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 February 2013 and 31 January 2014

210



Depreciation


At 1 February 2013 and 31 January 2014

122




Net book value


At 31 January 2014
 88


At 31 January 2013

 88


3.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100


4.CONTROLLING PARTY

The company is controlled by C Gauld.

Page 2