Company Registration Number 04787247 (England and Wales)
AMBASSADOR OIL HEATING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
AMBASSADOR OIL HEATING SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
6,690
21,859
Current assets
57,253
83,884
Creditors: amounts falling due within one year
(63,150)
(80,157)
Net current (liabilities)/assets
(5,897)
3,727
Total assets less current liabilities
793
25,586
Creditors: amounts falling due after more than one year
-
(1,689)
Net assets
793
23,897
Capital and reserves
793
23,897
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
3
5
AMBASSADOR OIL HEATING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -
Ambassador Oil Heating Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barking House, Farndon Road, Market Harborough, Leicestershire, LE16 9NP.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 January 2020
Mr S R Green
Director
Company Registration Number 04787247
AMBASSADOR OIL HEATING SERVICES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 JUNE 2019
- 3 -
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 July 2018
20,784
72,254
93,038
Disposals
-
(60,259)
(60,259)
At 30 June 2019
20,784
11,995
32,779
Depreciation and impairment
At 1 July 2018
19,363
51,816
71,179
Depreciation charged in the year
354
1,874
2,228
Eliminated in respect of disposals
-
(47,318)
(47,318)
At 30 June 2019
19,717
6,372
26,089
Carrying amount
At 30 June 2019
1,067
5,623
6,690
At 30 June 2018
1,421
20,438
21,859