Abbreviated Company Accounts - AMBA WEAR LTD

Registered Number 08353681

AMBA WEAR LTD

Abbreviated Accounts

31 January 2016

AMBA WEAR LTD Registered Number 08353681

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	789	1,525
Investments		-	-
		789	1,525
Current assets
Stocks		-	-
Debtors		1,687	648
Investments		-	-
Cash at bank and in hand		292	537
		1,979	1,185
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(2,570)	(2,516)
Net current assets (liabilities)		(591)	(1,331)
Total assets less current liabilities		198	194
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		198	194
Capital and reserves
Called up share capital		99	99
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		99	95
Shareholders' funds		198	194

For the year ending 31 January 2016 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 20 September 2016

And signed on their behalf by:
Philip Day, Director

AMBA WEAR LTD Registered Number 08353681

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Plant & machinery 20% straight line
Office equipment 33.3% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	2,893
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2016	2,893
Depreciation
At 1 February 2015	1,368
Charge for the year	736
On disposals	0
At 31 January 2016	2,104
Net book values
At 31 January 2016	789
At 31 January 2015	1,525