back to AMBLER PROPERTIES LIMITED detail AMBLER PROPERTIES LIMITED - Accounts to registrar (filleted) - small 17.3
IRIS Accounts Production v17.3.1.106 00682788 Board of Directors 1.4.16 31.3.17 31.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure006827882016-03-31006827882017-03-31006827882016-04-012017-03-31006827882015-03-31006827882015-04-012016-03-31006827882016-03-3100682788ns15:EnglandWales2016-04-012017-03-3100682788ns14:PoundSterling2016-04-012017-03-3100682788ns10:Director12016-04-012017-03-3100682788ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3100682788ns10:SmallEntities2016-04-012017-03-3100682788ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3100682788ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3100682788ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3100682788ns10:FullAccounts2016-04-012017-03-3100682788ns10:Director22016-04-012017-03-3100682788ns10:CompanySecretary12016-04-012017-03-3100682788ns10:RegisteredOffice2016-04-012017-03-3100682788ns5:CurrentFinancialInstruments2017-03-3100682788ns5:CurrentFinancialInstruments2016-03-3100682788ns5:Non-currentFinancialInstruments2017-03-3100682788ns5:Non-currentFinancialInstruments2016-03-3100682788ns5:ShareCapital2017-03-3100682788ns5:ShareCapital2016-03-3100682788ns5:RevaluationReserve2017-03-3100682788ns5:RevaluationReserve2016-03-3100682788ns5:RetainedEarningsAccumulatedLosses2017-03-3100682788ns5:RetainedEarningsAccumulatedLosses2016-03-3100682788ns5:LandBuildingsns5:OwnedOrFreeholdAssets2016-04-012017-03-3100682788ns5:LandBuildings2016-03-3100682788ns5:LandBuildings2016-04-012017-03-3100682788ns5:LandBuildings2017-03-3100682788ns5:LandBuildings2016-03-3100682788ns5:RevaluationReserve2016-03-31


REGISTERED NUMBER: 00682788 (England and Wales)















AMBLER PROPERTIES LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2017






AMBLER PROPERTIES LIMITED (Registered number: 00682788)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMBLER PROPERTIES LIMITED

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mrs I P Ambler
P Ambler





SECRETARY: Mrs I P Ambler





REGISTERED OFFICE: 2 Hughendon Drive
Thornton
Bradford
West Yorkshire
BD13 3AU





REGISTERED NUMBER: 00682788 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

AMBLER PROPERTIES LIMITED (Registered number: 00682788)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92,250 93,250

CURRENT ASSETS
Cash at bank 33,875 34,555

CREDITORS
Amounts falling due within one year 5 656 602
NET CURRENT ASSETS 33,219 33,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,469

127,203

CREDITORS
Amounts falling due after more than one
year

6

31,904

33,264
NET ASSETS 93,565 93,939

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Revaluation reserve 7 86,696 87,632
Retained earnings 1,869 1,307
SHAREHOLDERS' FUNDS 93,565 93,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

AMBLER PROPERTIES LIMITED (Registered number: 00682788)

Balance Sheet - continued
31 March 2017


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 December 2017 and were signed on its behalf
by:





P Ambler - Director


AMBLER PROPERTIES LIMITED (Registered number: 00682788)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

AMBLER PROPERTIES LIMITED 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 1% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

AMBLER PROPERTIES LIMITED (Registered number: 00682788)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 April 2016
and 31 March 2017 100,000
DEPRECIATION
At 1 April 2016 6,750
Charge for year 1,000
At 31 March 2017 7,750
NET BOOK VALUE
At 31 March 2017 92,250
At 31 March 2016 93,250

Cost or valuation at 31 March 2017 is represented by:

Freehold
property
£   
Valuation in 2003 63,566
Valuation in 2009 30,000
Cost 6,434
100,000

If Freehold property had not been revalued it would have been included at the following historical cost:

31.3.17 31.3.16
£    £   
Cost 6,434 6,434
Aggregate depreciation 856 856

Freehold property was valued on an open market basis on 4 February 2009 by Mark Brearley & Co., external valuer
.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors & accruals 500 500
Taxation 156 102
656 602

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Other creditors 31,904 33,264

AMBLER PROPERTIES LIMITED (Registered number: 00682788)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

7. RESERVES
Revaluation
reserve
£   
At 1 April 2016 87,632
Amounts released in year (936 )

At 31 March 2017 86,696