Abbreviated Company Accounts - AMB GLAZING LTD

Registered Number 08240094

AMB GLAZING LTD

Abbreviated Accounts

31 October 2015

AMB GLAZING LTD Registered Number 08240094

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,602	4,501
		3,602	4,501
Current assets
Cash at bank and in hand		6,025	4,408
		6,025	4,408
Creditors: amounts falling due within one year		(7,123)	(824)
Net current assets (liabilities)		(1,098)	3,584
Total assets less current liabilities		2,504	8,085
Total net assets (liabilities)		2,504	8,085
Capital and reserves
Called up share capital		2	1
Profit and loss account		2,502	8,084
Shareholders' funds		2,504	8,085

For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2016

And signed on their behalf by:
Mr A Brown, Director

AMB GLAZING LTD Registered Number 08240094

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2014	7,033
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	7,033
Depreciation
At 1 November 2014	2,532
Charge for the year	899
On disposals	-
At 31 October 2015	3,431
Net book values
At 31 October 2015	3,602
At 31 October 2014	4,501