Arkley Estates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00989743 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2018

FOR

ARKLEY ESTATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

PA Brigstock

C Brigstock

REGISTERED OFFICE:

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

REGISTERED NUMBER:

00989743 (England and Wales)

ACCOUNTANTS:

Bewers Turner & Co Limited

Chartered Accountants

Portland House

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

FIXED ASSETS

Tangible assets

4

138,202

138,202

CURRENT ASSETS

Cash at bank and in hand

114,730

106,873

CREDITORS

Amounts falling due within one year

5

30,957

40,655

NET CURRENT ASSETS

83,773

66,218

TOTAL ASSETS LESS CURRENT LIABILITIES

221,975

204,420

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

220,975

203,420

221,975

204,420

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 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.

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 Board of Directors on 8th April 2019 and were signed on its behalf by:

C Brigstock - Director

1.	STATUTORY INFORMATION

Arkley Estates 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st January 2018

and 31st December 2018

138,202

2,102

140,304

DEPRECIATION

At 1st January 2018

and 31st December 2018

-

2,102

2,102

NET BOOK VALUE

At 31st December 2018

138,202

-

138,202

At 31st December 2017

138,202

-

138,202

Included in cost of land and buildings is freehold land of £ 138,202 (2017 - £ 138,202 ) which is not depreciated.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

28,976

38,674

Other creditors

1,981

1,981

30,957

40,655