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REGISTERED NUMBER: 08924412 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

AMBIANCE SERVICES LTD

AMBIANCE SERVICES LTD (REGISTERED NUMBER: 08924412)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMBIANCE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: Miss N A Watts





REGISTERED OFFICE: 1st Floor Brook House
Mount Pleasant
Crowborough
East Sussex
TN6 2NE





REGISTERED NUMBER: 08924412 (England and Wales)





ACCOUNTANTS: Numis Limited
1st Floor
Brook House
Mount Pleasant
Crowborough
East Sussex
TN6 2NE

AMBIANCE SERVICES LTD (REGISTERED NUMBER: 08924412)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 -
Tangible assets 5 59,582 239
67,582 239

CURRENT ASSETS
Stocks 4,500 350
Debtors 6 77,097 16,796
Cash at bank and in hand 76,629 1,395
158,226 18,541
CREDITORS
Amounts falling due within one year 7 142,395 5,238
NET CURRENT ASSETS 15,831 13,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,413

13,542

CREDITORS
Amounts falling due after more than one
year

8

(40,874

)

-

PROVISIONS FOR LIABILITIES 9 (1,476 ) (47 )
NET ASSETS 41,063 13,495

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 40,963 13,494
SHAREHOLDERS' FUNDS 41,063 13,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

AMBIANCE SERVICES LTD (REGISTERED NUMBER: 08924412)

BALANCE SHEET - continued
31 MARCH 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 5 November 2018 and were signed by:





Miss N A Watts - Director


AMBIANCE SERVICES LTD (REGISTERED NUMBER: 08924412)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Ambiance Services Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 48 (2017 - 1 ) .

AMBIANCE SERVICES LTD (REGISTERED NUMBER: 08924412)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 10,000
At 31 March 2018 10,000
AMORTISATION
Charge for year 2,000
At 31 March 2018 2,000
NET BOOK VALUE
At 31 March 2018 8,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 425
Additions 63,237
At 31 March 2018 63,662
DEPRECIATION
At 1 April 2017 186
Charge for year 3,894
At 31 March 2018 4,080
NET BOOK VALUE
At 31 March 2018 59,582
At 31 March 2017 239

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 96,272 4,549
Other debtors (19,175 ) 12,247
77,097 16,796

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 10,442 -
Trade creditors 22,515 714
Taxation and social security 66,659 3,294
Other creditors 42,779 1,230
142,395 5,238

AMBIANCE SERVICES LTD (REGISTERED NUMBER: 08924412)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 40,874 -

9. PROVISIONS FOR LIABILITIES
31.3.18 31.3.17
£    £   
Deferred tax
Accelerated capital allowances 1,476 47

Deferred
tax
£   
Balance at 1 April 2017 47
Accelerated capital allowances 1,429
Balance at 31 March 2018 1,476

10. ULTIMATE CONTROLLING PARTY

The controlling party is Miss N A Watts.

The ultimate controlling party is Mr Richard Jackson.