ARROWLINE BUSINESS INTELLIGENCE LIMITED


1 April 2020 false No description of principal activity Taxfiler 2021.20 07182463business:PrivateLimitedCompanyLtd2020-04-012021-03-31 071824632020-03-31 071824632020-04-012021-03-31 07182463business:AuditExemptWithAccountantsReport2020-04-012021-03-31 07182463business:FullAccounts2020-04-012021-03-31 071824632021-03-31 07182463business:Director12020-04-012021-03-31 07182463business:RegisteredOffice2020-04-012021-03-31 071824632020-03-31 07182463core:WithinOneYear2021-03-31 07182463core:WithinOneYear2020-03-31 07182463core:ShareCapital2021-03-31 07182463core:ShareCapital2020-03-31 07182463core:RetainedEarningsAccumulatedLosses2021-03-31 07182463core:RetainedEarningsAccumulatedLosses2020-03-31 07182463business:SmallEntities2020-04-012021-03-31 07182463countries:EnglandWales2020-04-012021-03-31 07182463core:PlantMachinery2020-04-012021-03-31 07182463core:PlantMachinery2020-03-31 07182463core:PlantMachinery2021-03-31 071824632019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07182463 (England and Wales)
ARROWLINE BUSINESS INTELLIGENCE LIMITED Unaudited accounts for the year ended 31 March 2021
ARROWLINE BUSINESS INTELLIGENCE LIMITED Unaudited accounts Contents
Page
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ARROWLINE BUSINESS INTELLIGENCE LIMITED Company Information for the year ended 31 March 2021
Director
Sunil Kumar Konduru
Company Number
07182463 (England and Wales)
Registered Office
18 SPRUCE ROAD FAIRFORD LEYS AYLESBURY HP19 7AF
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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ARROWLINE BUSINESS INTELLIGENCE LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
645 
861 
Current assets
Cash at bank and in hand
12,228 
29,848 
Creditors: amounts falling due within one year
(42,384)
(43,323)
Net current liabilities
(30,156)
(13,475)
Net liabilities
(29,511)
(12,614)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(29,611)
(12,714)
Shareholders' funds
(29,511)
(12,614)
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2021 and were signed on its behalf by
Sunil Kumar Konduru Director Company Registration No. 07182463
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ARROWLINE BUSINESS INTELLIGENCE LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
ARROWLINE BUSINESS INTELLIGENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07182463. The registered office is 18 SPRUCE ROAD, FAIRFORD LEYS, AYLESBURY, HP19 7AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2020
8,677 
At 31 March 2021
8,677 
Depreciation
At 1 April 2020
7,816 
Charge for the year
216 
At 31 March 2021
8,032 
Net book value
At 31 March 2021
645 
At 31 March 2020
861 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
272 
272 
Other creditors
923 
923 
Loans from directors
41,098 
41,945 
Accruals
91 
183 
42,384 
43,323 
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ARROWLINE BUSINESS INTELLIGENCE LIMITED Notes to the Accounts for the year ended 31 March 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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