Arris (UK) Limited - Accounts to registrar (filleted) - small 18.2
Arris (UK) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
ARRIS (UK) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
31 DECEMBER 2018 |
ARRIS (UK) LIMITED (REGISTERED NUMBER: 04291390) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
ARRIS (UK) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
Director: |
Registered office: |
Registered number: |
Accountants: |
St Andrews House |
Yale Business Village |
Ellice Way |
Wrexham |
Wrexham CB |
LL13 7YL |
ARRIS (UK) LIMITED (REGISTERED NUMBER: 04291390) |
BALANCE SHEET |
31 DECEMBER 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
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. |
ARRIS (UK) LIMITED (REGISTERED NUMBER: 04291390) |
BALANCE SHEET - continued |
31 DECEMBER 2018 |
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 |
ARRIS (UK) LIMITED (REGISTERED NUMBER: 04291390) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
1. | Statutory information |
Arris (UK) Limited is a |
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 |
Turnover |
Turnover represents gross sales of services provided. Income is recognised in the period to which it |
relates. |
Goodwill |
Goodwill is being amortised evenly over it's estimated useful life of 5 years. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are |
measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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. |
ARRIS (UK) LIMITED (REGISTERED NUMBER: 04291390) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
3. | Employees and directors |
The average number of employees during the year was NIL (2017 - |
4. | Intangible fixed assets |
Goodwill |
£ |
Cost |
At 1 January 2018 |
and 31 December 2018 |
Amortisation |
At 1 January 2018 |
Charge for year |
At 31 December 2018 |
Net book value |
At 31 December 2018 |
At 31 December 2017 |
5. | Debtors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Taxation and social security |
Other creditors |
ARRIS (UK) LIMITED (REGISTERED NUMBER: 04291390) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
7. | Related party disclosures |
Included in trade debtors is a balance of £90,253 (£90,253 in 2017) owed from BDL Contracts & |
Design PLC FURBS Trust. Mr B Lightburn, a Director of Arris (UK) Limited, is a Trustee of that |
organisation.Sales made in the year were £21,428 (£20,944 in 2017). |
Included in trade debtors is a balance of £5,877 (£7,313 in 2017) owed from Arrison Limited. A |
company in which Mr B Lightburn is a Director. Sales made in the year were £2,573 (£1,488 in 2017). |
The company operates a Directors loan account with Mr B Lightburn. The balance as at 31st |
December 2017 was a credit of £143,578 (£149,502 in 2017). No interest is being charged on the |
loan and the balance is repayable on demand. |