E H Ambridge Limited - Accounts to registrar (filleted) - small 18.2

E H Ambridge Limited - Accounts to registrar (filleted) - small 18.2

E.H.AMBRIDGE LIMITED - Company Information

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REGISTERED NUMBER: 00609513 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

E H AMBRIDGE LIMITED
E H AMBRIDGE LIMITED (REGISTERED NUMBER: 00609513)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E H AMBRIDGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Miss B J Ayres
Mrs E A Ayres





REGISTERED OFFICE: 59a Day's Lane
Biddenham
Bedford
Bedfordshire
MK40 4AE





REGISTERED NUMBER: 00609513 (England and Wales)





ACCOUNTANTS: 80K Limited
59a Day's Lane
Biddenham
Bedford
Bedfordshire
MK40 4AE
Page 1
E H AMBRIDGE LIMITED (REGISTERED NUMBER: 00609513)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 4 1 1
Investment property 5 62,500 62,500
62,501 62,501

CURRENT ASSETS
Debtors 6 6,251 4,697
Cash at bank 65,159 69,669
71,410 74,366
CREDITORS
Amounts falling due within one year 7 (106,183 ) (111,131 )
NET CURRENT LIABILITIES (34,773 ) (36,765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,728
25,736

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Revaluation reserve 8 55,166 55,166
Retained earnings (29,438 ) (31,430 )
SHAREHOLDERS' FUNDS 27,728 25,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 August 2018 and were signed on its behalf by:





Mrs E A Ayres - Director


The notes form part of these financial statements

Page 2
E H AMBRIDGE LIMITED (REGISTERED NUMBER: 00609513)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

E H Ambridge Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - at varying rates on cost

Investment property
Certain of the company's properties are held for long-term investment and are included in the balance sheet at open market
value at their 1985 valuation. They have not been revalued since this date. By not showing investment properties at their
current open market value the director has not complied with the SSAP number 19. The surplus or deficit on revaluation of
such properties is transferred to the investment property revaluation reserve. Depreciation is not provided in respect of
freehold investment properties.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 2 ).

Page 3 continued...
E H AMBRIDGE LIMITED (REGISTERED NUMBER: 00609513)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2017
and 31 March 2018 50,862
DEPRECIATION
At 1 April 2017
and 31 March 2018 50,861
NET BOOK VALUE
At 31 March 2018 1
At 31 March 2017 1

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2017
and 31 March 2018 62,500
NET BOOK VALUE
At 31 March 2018 62,500
At 31 March 2017 62,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 6,251 4,697

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 467 5,415
Other creditors 105,716 105,716
106,183 111,131

8. RESERVES
Revaluation
reserve
£   
At 1 April 2017
and 31 March 2018 55,166

Page 4