ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-312016-04-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse 01877201 2016-04-01 2017-03-31 01877201 2017-03-31 01877201 2016-03-31 01877201 c:Director1 2016-04-01 2017-03-31 01877201 c:Director2 2016-04-01 2017-03-31 01877201 c:Director2 2017-03-31 01877201 c:RegisteredOffice 2016-04-01 2017-03-31 01877201 d:CurrentFinancialInstruments 2017-03-31 01877201 d:CurrentFinancialInstruments 2016-03-31 01877201 c:Micro-entities 2016-04-01 2017-03-31 01877201 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 01877201 c:FullAccounts 2016-04-01 2017-03-31 01877201 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP
Registered number: 01877201


AMBERLINE DESIGN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

 
AMBERLINE DESIGN LIMITED
 
 
COMPANY INFORMATION


Directors
C Gauld 
A M A P Gauld (resigned 1 December 2017)




Registered number
01877201



Registered office
c/o CWM
1a High Street

Epsom

Surrey

KT19 8DA




Accountants
CWM
Chartered Accountants

1a High Street

Epsom

Surrey

KT19 8DA





 
AMBERLINE DESIGN LIMITED
 

CONTENTS



Page
Balance sheet
1


 
AMBERLINE DESIGN LIMITED
REGISTERED NUMBER: 01877201

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Current assets
  
638,568
410,701

Creditors: amounts falling due within one year
  
(635,598)
(402,767)

Net current assets
  
 
 
2,970
 
 
7,934

Total assets less current liabilities
  
2,970
7,934

  

Net assets
  
2,970
7,934


  

Capital and reserves
  
2,970
7,934


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2017.



C Gauld
Director
 
Page 1