Arklime Limited - Accounts to registrar (filleted) - small 18.2

Arklime Limited - Accounts to registrar (filleted) - small 18.2

ARKLIME LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.0.619 06093552 director 1.4.18 31.3.19 31.3.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060935522018-03-31060935522019-03-31060935522018-04-012019-03-31060935522017-03-31060935522017-04-012018-03-31060935522018-03-3106093552ns15:EnglandWales2018-04-012019-03-3106093552ns14:PoundSterling2018-04-012019-03-3106093552ns10:Director12018-04-012019-03-3106093552ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3106093552ns10:Micro-entities2018-04-012019-03-3106093552ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3106093552ns10:FullAccounts2018-04-012019-03-3106093552ns10:RegisteredOffice2018-04-012019-03-3106093552ns5:CurrentFinancialInstruments2019-03-3106093552ns5:CurrentFinancialInstruments2018-03-3106093552ns10:Director112018-03-3106093552ns10:Director112017-03-3106093552ns10:Director112018-04-012019-03-3106093552ns10:Director112017-04-012018-03-3106093552ns10:Director112019-03-3106093552ns10:Director112018-03-31


REGISTERED NUMBER: 06093552 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Arklime Limited
Arklime Limited (by shares) (Registered number: 06093552)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2


Arklime Limited (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTOR: M Tumilty





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 06093552 (England and Wales)





Page 1
Arklime Limited (by shares) (Registered number: 06093552)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £   
CURRENT ASSETS 27,488 38,889

CREDITORS
Amounts falling due within one year (15,065 ) (16,549 )
NET CURRENT ASSETS 12,423 22,340
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,423
22,340

CAPITAL AND RESERVES 12,423 22,340

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019
and 31 March 2018:

31.3.19 31.3.18
£    £   
M Tumilty
Balance outstanding at start of year 20,806 10,457
Amounts advanced - 10,349
Amounts repaid (12,649 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,157 20,806



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 May 2019 and were signed by:





M Tumilty - Director


Page 2