Registered Number 06675845

AMBLEK LIMITED

Abbreviated Accounts

31 December 2015

AMBLEK LIMITED Registered Number 06675845

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,272 9,186
7,272 9,186
Current assets
Debtors 15,323 18,787
Cash at bank and in hand 133,277 129,311
148,600 148,098
Creditors: amounts falling due within one year (113,488) (106,611)
Net current assets (liabilities) 35,112 41,487
Total assets less current liabilities 42,384 50,673
Total net assets (liabilities) 42,384 50,673
Capital and reserves
Called up share capital 100 100
Profit and loss account 42,284 50,573
Shareholders' funds 42,384 50,673
  • For the year ending 31 December 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 24 March 2016

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

AMBLEK LIMITED Registered Number 06675845

Notes to the Abbreviated Accounts for the period ended 31 December 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.

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

2Tangible fixed assets
£
Cost
At 1 January 2015 18,470
Additions 510
Disposals -
Revaluations -
Transfers -
At 31 December 2015 18,980
Depreciation
At 1 January 2015 9,284
Charge for the year 2,424
On disposals -
At 31 December 2015 11,708
Net book values
At 31 December 2015 7,272
At 31 December 2014 9,186