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Financial Statements |
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for the Year Ended |
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29 September 2019 |
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for |
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Ambient Engineering Solutions Limited |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended |
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29 September 2019 |
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for |
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Ambient Engineering Solutions Limited |
Ambient Engineering Solutions Limited (Registered number: 10989111) |
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Contents of the Financial Statements |
for the Year Ended 29 September 2019 |
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Page |
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Balance Sheet | 1 |
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Ambient Engineering Solutions Limited (Registered number: 10989111) |
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Balance Sheet |
29 September 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Ambient Engineering Solutions Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 10989111 |
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Registered office: | 12 Holbrook Grove |
Birmingham |
West Midlands |
B37 7GF |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the year ended 29 September 2019 and the |
period ended 29 September 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Interest was charged on the above loan at a rate of 2.5% per annum. |
Total interest of £988 was charged during the year. |
The loan was fully repaid by 30th June 2020. |
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Ambient Engineering Solutions Limited (Registered number: 10989111) |
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Balance Sheet - continued |
29 September 2019 |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
were signed on its behalf by: |
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