Ambient Home Systems Limited - Accounts to registrar (filleted) - small 18.2

Ambient Home Systems Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08344497 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020

FOR

AMBIENT HOME SYSTEMS LIMITED

AMBIENT HOME SYSTEMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08344497)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020




Page

Company Information 1

Balance Sheet 2


AMBIENT HOME SYSTEMS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2020







DIRECTOR: William Michael Carver





REGISTERED OFFICE: Unit 38 Commerce Court
Challenge Way
Bradford
West Yorkshire
BD4 8NW





REGISTERED NUMBER: 08344497 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

AMBIENT HOME SYSTEMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08344497)

BALANCE SHEET
31 JANUARY 2020

2020 2019
£    £    £    £   
FIXED ASSETS 29,133 22,523

CURRENT ASSETS 25,238 18,232

CREDITORS
Amounts falling due within one year (47,866 ) (52,855 )
NET CURRENT LIABILITIES (22,628 ) (34,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,505

(12,100

)

CREDITORS
Amounts falling due after more than one
year

(16,428

)

(12,216

)

ACCRUALS AND DEFERRED INCOME (3,250 ) (3,250 )
NET LIABILITIES (13,173 ) (27,566 )

CAPITAL AND RESERVES (13,173 ) (27,566 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

The hire purchase agreement is secured on the motor vehicle.

The bank loan is secured on the assets of the company.



AMBIENT HOME SYSTEMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08344497)

BALANCE SHEET - continued
31 JANUARY 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2020 and were signed by:





William Michael Carver - Director