Abbreviated Company Accounts - ARBOREL (HOLDING) LIMITED

Abbreviated Company Accounts - ARBOREL (HOLDING) LIMITED

ARBOREL (HOLDING) LIMITED - Company Information

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Registered Number 07054070

ARBOREL (HOLDING) LIMITED

Abbreviated Accounts

31 December 2014

ARBOREL (HOLDING) LIMITED Registered Number 07054070

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,738 2,534
1,738 2,534
Current assets
Debtors 151,493 123,470
Investments - -
Cash at bank and in hand 3,676 631
155,169 124,101
Creditors: amounts falling due within one year (101,402) (70,643)
Net current assets (liabilities) 53,767 53,458
Total assets less current liabilities 55,505 55,992
Total net assets (liabilities) 55,505 55,992
Capital and reserves
Called up share capital 1,900 1,900
Profit and loss account 53,605 54,092
Shareholders' funds 55,505 55,992
  • For the year ending 31 December 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 15 September 2015

And signed on their behalf by:
J Duschenes, Director

ARBOREL (HOLDING) LIMITED Registered Number 07054070

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT

2Tangible fixed assets
£
Cost
At 1 January 2014 3,524
Additions 1,050
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,574
Depreciation
At 1 January 2014 990
Charge for the year 1,846
On disposals -
At 31 December 2014 2,836
Net book values
At 31 December 2014 1,738
At 31 December 2013 2,534