Abbreviated Company Accounts - AMBARGAS SERVICES LIMITED

AMBARGAS SERVICES LIMITED - Company Information

08424703 AMBARGAS SERVICES LIMITED 2014-02-28 false 2013-02-28 2014-02-28 true 08424703 2013-02-28 2014-02-28 08424703 2014-02-28 08424703 uk-gaap-cd-bus:Director1 2013-02-28 2014-02-28 08424703 uk-gaap-cd-bus:Director2 2013-02-28 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 08424703

AMBARGAS SERVICES LIMITED

Abbreviated Accounts

28 February 2014

AMBARGAS SERVICES LIMITED Registered Number 08424703

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	17,290
		17,290
Current assets
Stocks		5,329
Debtors		2,173
Cash at bank and in hand		708
		8,210
Creditors: amounts falling due within one year		(11,341)
Net current assets (liabilities)		(3,131)
Total assets less current liabilities		14,159
Creditors: amounts falling due after more than one year		(8,820)
Total net assets (liabilities)		5,339
Capital and reserves
Called up share capital	3	100
Profit and loss account		5,239
Shareholders' funds		5,339

For the year ending 28 February 2014 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 27 November 2014

And signed on their behalf by:
D Stone, Director

AMBARGAS SERVICES LIMITED Registered Number 08424703

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 represent amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Motor Vehicle 20%, Plant and Equipment 20%.

2Tangible fixed assets

	£
Cost
Additions	20,745
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	20,745
Depreciation
Charge for the year	3,455
On disposals	-
At 28 February 2014	3,455
Net book values
At 28 February 2014	17,290

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100