Abbreviated Company Accounts - AMBIENCE FIELD MARKETING LIMITED

06773063 AMBIENCE FIELD MARKETING LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06773063 2013-01-01 2013-12-31 06773063 2013-12-31 06773063 2012-12-31 06773063 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06773063 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 iso4217:GBP shares

Registered Number 06773063

AMBIENCE FIELD MARKETING LIMITED

Abbreviated Accounts

31 December 2013

AMBIENCE FIELD MARKETING LIMITED Registered Number 06773063

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,579	1,979
		1,579	1,979
Current assets
Debtors		35,654	21,305
Cash at bank and in hand		71,708	95,814
		107,362	117,119
Creditors: amounts falling due within one year		(29,342)	(40,615)
Net current assets (liabilities)		78,020	76,504
Total assets less current liabilities		79,599	78,483
Total net assets (liabilities)		79,599	78,483
Capital and reserves
Called up share capital		100	100
Profit and loss account		79,499	78,383
Shareholders' funds		79,599	78,483

For the year ending 31 December 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 15 September 2014

And signed on their behalf by:
R Nagji, Director

AMBIENCE FIELD MARKETING LIMITED Registered Number 06773063

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

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 provided to customers.

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,664
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,664
Depreciation
At 1 January 2013	685
Charge for the year	400
On disposals	-
At 31 December 2013	1,085
Net book values
At 31 December 2013	1,579
At 31 December 2012	1,979