Abbreviated Company Accounts - ARHMA LTD

Abbreviated Company Accounts - ARHMA LTD


Registered Number 07275051

ARHMA LTD

Abbreviated Accounts

30 June 2014

ARHMA LTD Registered Number 07275051

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 796 812
796 812
Current assets
Debtors - 3,353
Cash at bank and in hand 8,589 1,560
8,589 4,913
Creditors: amounts falling due within one year (4,540) (480)
Net current assets (liabilities) 4,049 4,433
Total assets less current liabilities 4,845 5,245
Total net assets (liabilities) 4,845 5,245
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,844 5,244
Shareholders' funds 4,845 5,245
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2015

And signed on their behalf by:
M Boitor Esq, Director

ARHMA LTD Registered Number 07275051

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 1,360
Additions 432
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,792
Depreciation
At 1 July 2013 548
Charge for the year 448
On disposals -
At 30 June 2014 996
Net book values
At 30 June 2014 796
At 30 June 2013 812