Registered Number 05242941

AMBIENTE HOMES LIMITED

Abbreviated Accounts

30 September 2013

AMBIENTE HOMES LIMITED Registered Number 05242941

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 287 -
Investments 3 100 100
387 100
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 4,467 -
4,467 -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (104,950) 0
Net current assets (liabilities) (100,483) 0
Total assets less current liabilities (100,096) 100
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) (100,096) 100
Capital and reserves
Called up share capital 4 100 100
Other reserves 292 -
Profit and loss account (100,488) -
Shareholders' funds (100,096) 100
  • For the year ending 30 September 2013 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 23 October 2014

And signed on their behalf by:
Malcolm Parrish, Director

AMBIENTE HOMES LIMITED Registered Number 05242941

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 October 2012 0
Additions 287
Disposals -
Revaluations -
Transfers -
At 30 September 2013 287
Depreciation
At 1 October 2012 -
Charge for the year -
On disposals -
At 30 September 2013 -
Net book values
At 30 September 2013 287
At 30 September 2012 0

3Fixed assets Investments
Investment into manufacturing plant

4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100