A R B Designs Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04011240 (England and Wales)

Abbreviated Accounts for the Year Ended 31 July 2014

for

A R B Designs Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A R Blackmore

SECRETARY:

S Blackmore

REGISTERED OFFICE:

Unit F3

Kingsway Business Park

Oldfield Road

Hampton

Middlesex

TW12 2HD

REGISTERED NUMBER:

04011240 (England and Wales)

ACCOUNTANTS:

A Lawler & Co

Unit F3

Kingsway Business Park

Oldfield Road

Hampton

Middlesex

TW12 2HD

FIXED ASSETS

Tangible assets

2

1,198

1,547

CURRENT ASSETS

Debtors

194

893

Cash at bank

18,723

14,470

18,917

15,363

CREDITORS

Amounts falling due within one year

13,477

14,130

NET CURRENT ASSETS

5,440

1,233

TOTAL ASSETS LESS CURRENT LIABILITIES

6,638

2,780

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

6,636

2,778

SHAREHOLDERS' FUNDS

6,638

2,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 April 2015 and were signed by:

A R Blackmore - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced project and design fees, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

8,111

DEPRECIATION

At 1 August 2013

6,564

Charge for year

349

At 31 July 2014

6,913

NET BOOK VALUE

At 31 July 2014

1,198

At 31 July 2013

1,547

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2