Arlington Carr Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08210633 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th September 2018

for

Arlington Carr Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J N Clarke

REGISTERED OFFICE:

Cliffe Hill House

22 - 26 Nottingham Road

Stapleford

Nottingham

Nottinghamshire

NG9 8AA

REGISTERED NUMBER:

08210633 (England and Wales)

ACCOUNTANTS:

Haines Watts

Cliffe Hill House

22-26 Nottingham Road

Stapleford

Nottingham

NG9 8AA

FIXED ASSETS

Tangible assets

4

417

578

CURRENT ASSETS

Debtors

5

876

1,716

Cash at bank

2,420

43

3,296

1,759

CREDITORS

Amounts falling due within one year

6

3,282

6,835

NET CURRENT ASSETS/(LIABILITIES)

14

(5,076

)

TOTAL ASSETS LESS CURRENT LIABILITIES

431

(4,498

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

430

(4,499

)

SHAREHOLDERS' FUNDS

431

(4,498

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director on 28th February 2019 and were signed by:

Mr J N Clarke - Director

1.	STATUTORY INFORMATION

Arlington Carr 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.

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

-

20% on cost

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation

and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date

of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st October 2017

and 30th September 2018

805

DEPRECIATION

At 1st October 2017

227

Charge for year

161

At 30th September 2018

388

NET BOOK VALUE

At 30th September 2018

417

At 30th September 2017

578

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.18

30.9.17

£

£

Trade debtors

876

1,716

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.18

30.9.17

£

£

Taxation and social security

1,618

216

Other creditors

1,664

6,619

3,282

6,835