Ambra Solutions Limited - Abbreviated accounts

Registered number

04394135

Ambra Solutions Limited

Abbreviated Accounts

31 March 2016

Ambra Solutions Limited
Registered number:		04394135
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		12,706			16,863

Current assets
Debtors		17,537			13,984
Cash at bank and in hand		106,125			97,799
		123,662			111,783

Creditors: amounts falling due within one year		(35,150)			(15,260)

Net current assets			88,512			96,523

Total assets less current liabilities			101,218			113,386


Provisions for liabilities			(2,541)			(3,373)


Net assets			98,677			110,013

Capital and reserves
Called up share capital	3		1,000			1,000
Profit and loss account			97,677			109,013

Shareholders' funds			98,677			110,013

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



G C Goodrum
Director
Approved by the board on 30 November 2016

Ambra Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer and office equipment			25% reducing balance
	Motor vehicles			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					30,817
	Additions					83
	At 31 March 2016					30,900

	Depreciation
	At 1 April 2015					13,954
	Charge for the year					4,240
	At 31 March 2016					18,194

	Net book value
	At 31 March 2016					12,706
	At 31 March 2015					16,863


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,000		1,000		1,000