Amberley Ventures Limited - Accounts to registrar (filleted) - small 18.1

Amberley Ventures Limited - Accounts to registrar (filleted) - small 18.1

AMBERLEY VENTURES LIMITED - Company Information

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IRIS Accounts Production v18.1.1.51 08683846 Board of Directors 1.10.16 30.9.17 30.9.17 false true false false false 187494 214090 187526 170404 245846 197000 129174 187494 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086838462016-09-30086838462017-09-30086838462016-10-012017-09-30086838462015-09-30086838462015-10-012016-09-30086838462016-09-3008683846ns15:EnglandWales2016-10-012017-09-3008683846ns14:PoundSterling2016-10-012017-09-3008683846ns10:Director12016-10-012017-09-3008683846ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3008683846ns10:Micro-entities2016-10-012017-09-3008683846ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3008683846ns10:FullAccounts2016-10-012017-09-3008683846ns10:Director2422016-09-3008683846ns10:Director2422015-09-3008683846ns10:Director2422016-10-012017-09-3008683846ns10:Director2422015-10-012016-09-3008683846ns10:Director2422017-09-3008683846ns10:Director2422016-09-3008683846ns5:CurrentFinancialInstruments2017-09-3008683846ns5:CurrentFinancialInstruments2016-09-3008683846ns10:Director22016-10-012017-09-3008683846ns10:Director112016-09-3008683846ns10:Director112015-09-3008683846ns10:Director112016-10-012017-09-3008683846ns10:Director112015-10-012016-09-3008683846ns10:Director112017-09-3008683846ns10:Director112016-09-30


REGISTERED NUMBER: 08683846 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

AMBERLEY VENTURES LIMITED
AMBERLEY VENTURES LIMITED (REGISTERED NUMBER: 08683846)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Balance Sheet 1


AMBERLEY VENTURES LIMITED (REGISTERED NUMBER: 08683846)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £   
CURRENT ASSETS 446,366 530,002

CREDITORS
Amounts falling due within one year (4,543 ) -
NET CURRENT ASSETS 441,823 530,002
TOTAL ASSETS LESS CURRENT
LIABILITIES
441,823
530,002

CAPITAL AND RESERVES 441,823 530,002

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Amberley Ventures Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08683846

Registered office: Amberley
Mayfield Lane
Wadhurst
East Sussex
TN5 6JE

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2017 and
30 September 2016:

2017 2016
£    £   
M Davies and Mrs P A L Davies
Balance outstanding at start of year 187,494 214,090
Amounts advanced 187,526 170,404
Amounts repaid (245,846 ) (197,000 )
Balance outstanding at end of year 129,174 187,494

The loans to the directors carry an interest rate of 3% per annum, calculated daily. The loans were settled in full
after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

Page 1 continued...
AMBERLEY VENTURES LIMITED (REGISTERED NUMBER: 08683846)

BALANCE SHEET - continued
30 SEPTEMBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 May 2018 and were signed on its behalf by:





M Davies - Director


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