Abbreviated Company Accounts - ARLINGTON LABORATORIES LIMITED

Abbreviated Company Accounts - ARLINGTON LABORATORIES LIMITED

ARLINGTON LABORATORIES LIMITED - Company Information

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Registered Number 03313116

ARLINGTON LABORATORIES LIMITED

Abbreviated Accounts

31 December 2014

ARLINGTON LABORATORIES LIMITED Registered Number 03313116

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 25,657 31,623
Investments - -
25,657 31,623
Current assets
Stocks 12,626 13,812
Debtors 236,185 219,575
Investments - -
Cash at bank and in hand 107,523 92,066
356,334 325,453
Creditors: amounts falling due within one year (259,696) (214,012)
Net current assets (liabilities) 96,638 111,441
Total assets less current liabilities 122,295 143,064
Total net assets (liabilities) 122,295 143,064
Capital and reserves
Called up share capital 50,000 50,000
Profit and loss account 72,295 93,064
Shareholders' funds 122,295 143,064
  • 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 30 September 2015

And signed on their behalf by:
Roger Lewin, Director

ARLINGTON LABORATORIES LIMITED Registered Number 03313116

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 78,383
Additions 5,112
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 83,495
Depreciation
At 1 January 2014 46,760
Charge for the year 11,078
On disposals -
At 31 December 2014 57,838
Net book values
At 31 December 2014 25,657
At 31 December 2013 31,623