Arena Farnborough Limited - Period Ending 2018-06-30

Copy for Companies House

Registration number: 09235522

Arena Farnborough Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Arena Farnborough Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Arena Farnborough Limited

Company Information

Directors

J M Spolnik P S Wilson S E Domanska

Registered office

118 Old Milton Road New Milton Hampshire BH25 6EB

Page 1

Arena Farnborough Limited

(Registration number: 09235522)
Balance Sheet as at 30 June 2018

	2018  £	2017  £
Fixed assets	7,268,480	6,835,886
Creditors: Amounts falling due within one year	(6,018,594)	(5,580,577)
Total assets less current liabilities	1,249,886	1,255,309
Creditors: Amounts falling due after more than one year	(1,222,016)	(1,222,586)
	27,870	32,723
Capital and reserves	27,870	32,723

Page 2

Arena Farnborough Limited

(Registration number: 09235522)
Balance Sheet as at 30 June 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).

3	Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 March 2019 and signed on its behalf by:
 

.........................................

P S Wilson
Director

Page 3