Company Registration Number 04787247 (England and Wales)
AMBASSADOR OIL HEATING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
AMBASSADOR OIL HEATING SERVICES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
5,021
6,690
Current assets
58,497
57,253
Creditors: amounts falling due within one year
(33,043)
(63,150)
Net current assets/(liabilities)
25,454
(5,897)
Total assets less current liabilities
30,475
793
Creditors: amounts falling due after more than one year
(30,000)
Net assets
475
793
Capital and reserves
475
793
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:
2020
2019
Number
Number
Employees
1
3
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 2020 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.
AMBASSADOR OIL HEATING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 June 2021
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 2020
- 3 -
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 July 2019 and 30 June 2020
20,784
11,995
32,779
Depreciation and impairment
At 1 July 2019
19,717
6,372
26,089
Depreciation charged in the year
263
1,406
1,669
At 30 June 2020
19,980
7,778
27,758
Carrying amount
At 30 June 2020
804
4,217
5,021
At 30 June 2019
1,067
5,623
6,690