Company Registration No. 04840477 (England and Wales)
Ambrow Limited
Unaudited accounts
for the year ended 31 July 2019
Ambrow Limited
Annual report and unaudited accounts
for the year ended 31 July 2019
Ambrow Limited
Company Information
for the year ended 31 July 2019
Company Number
04840477 (England and Wales)
Registered Office
10 CHAPEL STREET
BOTTESFORD
NOTTINGHAM
Notts
NG13 0BY
Accountants
Barrowby Accountants Limited
Stable Cottage, Low Road, Barrowby
Grantham
Lincs.
NG32 1DB
Ambrow Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ambrow Limited for the year ended 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ambrow Limited for the year ended
31 July 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Ambrow Limited, as a body, in accordance with the terms of our engagement letter dated 20 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of Ambrow Limited and state those matters that we have agreed to state to the Board of Directors of Ambrow Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ambrow Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ambrow Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ambrow Limited. You consider that Ambrow Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ambrow Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barrowby Accountants Limited
Chartered Accountants
Stable Cottage, Low Road, Barrowby
Grantham
Lincs.
NG32 1DB
5 September 2019
Ambrow Limited
Statement of Financial Position
as at
31 July 2019
Fixed assets
9,423
10,672
Current assets
12,277
18,806
Prepayments and accrued income
329
329
Creditors: amounts falling due within one year
(21,140)
(28,251)
Net current liabilities
(8,534)
(9,116)
Total assets less current liabilities
889
1,556
Capital and reserves
889
1,556
1 Director's advances, credit and guarantees
Included in creditors is an interest free loan from the director of £11,576.
2 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 July 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2019
Mr A Potts
Director
Company Registration No. 04840477