Accounts Submission

AMBIENT QUEST STUDIOS LIMITED - Company Information

Company Accounts and Tax Online 09474914 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 09474914 2015-03-06 2016-03-31 09474914 2017-03-31 09474914 2016-04-01 2017-03-31 09474914 2016-03-31 09474914 countries:EnglandWales 2016-04-01 2017-03-31 09474914 curr:PoundSterling 2016-04-01 2017-03-31 09474914 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09474914 uk-bus:Micro-entities 2016-04-01 2017-03-31 09474914 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 09474914 uk-bus:FullAccounts 2016-04-01 2017-03-31 09474914 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 09474914 uk-bus:Director1 2016-04-01 2017-03-31 09474914 uk-bus:Director1 2016-04-01 09474914 uk-bus:Director1 2017-03-31 09474914 core:AfterOneYear 2017-03-31 09474914 core:AfterOneYear 2016-03-31 09474914 core:WithinOneYear 2017-03-31 09474914 core:WithinOneYear 2016-03-31 09474914 core:WithinOneYear 2016-04-01 2017-03-31 09474914 core:AfterOneYear 2017-03-31 09474914 core:AfterOneYear 2016-03-31 09474914 core:AfterOneYear 2016-04-01 2017-03-31 09474914 core:ShareCapital 2017-03-31 09474914 core:ShareCapital 2016-03-31 09474914 core:RevaluationReserve 2017-03-31 09474914 core:RevaluationReserve 2016-03-31 09474914 core:RetainedEarningsAccumulatedLosses 2017-03-31 09474914 core:RetainedEarningsAccumulatedLosses 2016-03-31 09474914 1 2016-04-01 2017-03-31

Company Registration Number:
09474914 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	13 months to 31 Mar 2016 £
Turnover	40	60
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(561)	(468)
Other charges	(614)	(1,783)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(1,135)	(2,191)

Balance sheet

As at 31 March 2017

	2017 £	13 months to 31 Mar 2016 £
Called up share capital not paid:	0	0
FixedAssets:	822	1,106
Current assets:	0	160
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	160
Total assets less current liabilities:	822	1,266
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	822	1,266
Capital and reserves:	822	1,266

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2017
And Signed On Behalf Of The Board By:

Name: Mark Eyles
Status: Director

The notes form part of these financial statements



Registered office:		5 Radway Road Southampton GBR SO15 7PT


Company Registration Number:		09474914 (England and Wales)

Accounts Submission