Ambion Consultants Limited - Limited company - abbreviated - 11.6

Ambion Consultants Limited - Limited company - abbreviated - 11.6

AMBION CONSULTANTS LIMITED - Company Information

Print Friendly Version

03027094 1.8.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 E Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure030270942013-07-31030270942014-07-31030270942013-08-012014-07-31030270942012-07-31030270942012-08-012013-07-31030270942013-07-3103027094ns12:England2013-08-012014-07-3103027094ns14:PoundSterling2013-08-012014-07-3103027094ns7:Director12013-08-012014-07-3103027094ns7:OrdinaryShareClass12013-08-012014-07-3103027094ns7:OrdinaryShareClass22013-08-012014-07-3103027094ns7:RegisteredOffice2013-08-012014-07-3103027094ns7:EntityAccountantsOrAuditors2013-08-012014-07-3103027094ns5:PlantMachinery2013-08-012014-07-3103027094ns7:OrdinaryShareClass12014-07-3103027094ns7:OrdinaryShareClass12013-07-3103027094ns7:OrdinaryShareClass22014-07-3103027094ns7:OrdinaryShareClass22013-07-31
REGISTERED NUMBER: 03027094 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

AMBION CONSULTANTS LIMITED

AMBION CONSULTANTS LIMITED (REGISTERED NUMBER: 03027094)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AMBION CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTOR: Mr A G Simpkins





REGISTERED OFFICE: Units 1&2, Field View
Baynards Green Business Park
Baynards Green
Bicester
Oxfordshire
OX27 7SG





REGISTERED NUMBER: 03027094 (England and Wales)





ACCOUNTANTS: Philip Deane Accountancy Limited
Units 1 & 2, Field View
Baynards Green Business Park
Baynards Green
Nr Bicester
Oxfordshire
OX27 7SG
Page 1
AMBION CONSULTANTS LIMITED (REGISTERED NUMBER: 03027094)

ABBREVIATED BALANCE SHEET
31 JULY 2014

31.7.14 31.7.13
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,606 5,500

CURRENT ASSETS
Stocks 83,477 99,556
Debtors 125,336 114,170
Cash at bank 680,042 570,915
888,855 784,641
CREDITORS
Amounts falling due within one year (716,715 ) (564,421 )
NET CURRENT ASSETS 172,140 220,220
TOTAL ASSETS LESS CURRENT
LIABILITIES
173,746
225,720

CAPITAL AND RESERVES
Called up share capital 3 2,502 2,502
Profit and loss account 171,244 223,218
SHAREHOLDERS' FUNDS 173,746 225,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
AMBION CONSULTANTS LIMITED (REGISTERED NUMBER: 03027094)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 April 2015 and were signed by:





Mr A G Simpkins - Director


The notes form part of these abbreviated accounts

Page 3
AMBION CONSULTANTS LIMITED (REGISTERED NUMBER: 03027094)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable
overheads.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange
ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling
at the rate of exchange ruling at the date of transaction. Exchange differences are taken into
account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

Page 4 continued...
AMBION CONSULTANTS LIMITED (REGISTERED NUMBER: 03027094)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013 20,274
Additions 545
At 31 July 2014 20,819
DEPRECIATION
At 1 August 2013 14,774
Charge for year 4,439
At 31 July 2014 19,213
NET BOOK VALUE
At 31 July 2014 1,606
At 31 July 2013 5,500

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
2 Ordinary £1 2 2
2,500 E Shares £1 2,500 2,500
2,502 2,502

Page 5