Amberblend Ltd
|
Notes to the Accounts |
for the year ended 31 December 2019
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
|
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
|
|
|
Fixtures, fittings, tools and equipment |
25% reducing balance |
|
|
2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
|
|
|
|
|
|
|
|
£ |
|
Cost |
|
At 1 January 2019 |
3,093 |
|
At 31 December 2019 |
3,093 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2019 |
2,608 |
|
Charge for the year |
121 |
|
At 31 December 2019 |
2,729 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2019 |
364 |
|
At 31 December 2018 |
485 |
|
|
3 |
Debtors |
2019 |
|
2018 |
|
|
|
|
|
|
£ |
|
£ |
|
|
Other debtors |
111,905 |
|
104,430 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
|
|
|
|
|
|
£ |
|
£ |
|
|
Taxation and social security costs |
- |
|
21,854 |
|
Other creditors |
1,016 |
|
1,440 |
|
|
|
|
|
|
1,016 |
|
23,294 |
|
|
|
|
|
|
|
|
|
|
5 |
Controlling party |
|
|
The controlling party is Mr R W Higgins.
|
|
|
6 |
Other information |
|
|
Amberblend Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Tyn Y Cae Cottage |
|
Peterston-Super-Ely |
|
Cardiff |
|
CF5 6NE |