Ambiant Electrical Limited - Limited company - abbreviated

REGISTERED NUMBER: 06581440 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Ambiant Electrical Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Y Namajee

REGISTERED OFFICE:

28 Bedford Road

Ilford

Essex

IG1 1EJ

REGISTERED NUMBER:

06581440 (England and Wales)

ACCOUNTANTS:

J Raja & Company

Chartered Certified Accountants

962 Eastern Avenue

Newbury Park

Ilford

Essex

IG2 7JD

BANKERS:

NatWest

50 Ilford Hill

Ilford

Essex

IG1 2DX

FIXED ASSETS

Tangible assets

2

631

842

CURRENT ASSETS

Debtors

15,942

10,888

Cash at bank and in hand

145,910

117,915

161,852

128,803

CREDITORS

Amounts falling due within one year

80,073

71,856

NET CURRENT ASSETS

81,779

56,947

TOTAL ASSETS LESS CURRENT
LIABILITIES

82,410

57,789

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

82,409

57,788

SHAREHOLDERS' FUNDS

82,410

57,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 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 30 June 2015 and were signed by:

Y Namajee - Director

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.

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

1,995

DEPRECIATION

At 1 May 2014

1,153

Charge for year

211

At 30 April 2015

1,364

NET BOOK VALUE

At 30 April 2015

631

At 30 April 2014

842

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1.00

1

Ambiant Electrical Limited - Limited company - abbreviated - 11.6

Ambiant Electrical Limited - Limited company - abbreviated - 11.6