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REGISTERED NUMBER: 09059396 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Amberley Homes (Kent) Ltd
Amberley Homes (Kent) Ltd (Registered number: 09059396)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Amberley Homes (Kent) Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr J Barton
Ms M Crew





REGISTERED OFFICE: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR





REGISTERED NUMBER: 09059396 (England and Wales)





ACCOUNTANTS: A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR
Page 1
Amberley Homes (Kent) Ltd (Registered number: 09059396)

Abridged Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 720,000 840,000
Tangible assets 6 12,352 15,805
732,352 855,805

CURRENT ASSETS
Stocks 1,218,728 2,801,591
Debtors 155,591 255,249
Cash at bank 232,344 123,692
1,606,663 3,180,532
CREDITORS
Amounts falling due within one year 1,045,568 2,798,106
NET CURRENT ASSETS 561,095 382,426
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,293,447
1,238,231

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 1,200,000 1,200,000
Retained earnings 93,347 38,131
SHAREHOLDERS' FUNDS 1,293,447 1,238,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Amberley Homes (Kent) Ltd (Registered number: 09059396)

Abridged Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 28 December 2018 and were signed on its behalf
by:




Mr J Barton - Director



Ms M Crew - Director


The notes form part of these financial statements

Page 3
Amberley Homes (Kent) Ltd (Registered number: 09059396)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Amberley Homes (Kent) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Sales comprise the fair value of the consideration received or receivable for the rendering of services in the
ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that
future economic benefits will flow to the entity and when specific criteria have been met for each of the
company's activities as follows:

Revenue from the sale of services is recognised at the point at which those services have been provided to the
customer. Where payments are received from customers in advance of services provided, the amounts are
recorded as deferred income and included as part of creditors due within one year.

Goodwill
Goodwill has been calculated by being the value of the business in excess of the assets and liabilities inherited
upon incorporation from Amberley Construction (Kent) LLP on the 28th May 2014. Under the terms of
incorporation relief the previous equity owners received shares in the business in exchange for the assets,
liabilities and goodwill of Amberley Construction (Kent) LLP. The difference between the nominal value of the
shares and the market value has been included as share premium in these accounts. The value of goodwill is
being amortised over its estimated useful life of 10 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 5 ) .

Page 4 continued...
Amberley Homes (Kent) Ltd (Registered number: 09059396)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 1,200,000
AMORTISATION
At 1 April 2017 360,000
Amortisation for year 120,000
At 31 March 2018 480,000
NET BOOK VALUE

At 31 March 2018 720,000
At 31 March 2017 840,000

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017 36,288
Additions 582
At 31 March 2018 36,870
DEPRECIATION
At 1 April 2017 20,483
Charge for year 4,035
At 31 March 2018 24,518
NET BOOK VALUE
At 31 March 2018 12,352
At 31 March 2017 15,805

Page 5