The Arcade Furnishers Limited - Limited company - abbreviated - 11.9

The Arcade Furnishers Limited - Limited company - abbreviated - 11.9

ARCADE FURNISHERS LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00342409 (England and Wales)















THE ARCADE FURNISHERS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 10TH JANUARY 2015













THE ARCADE FURNISHERS LIMITED (REGISTERED NUMBER: 00342409)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 10TH JANUARY 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

THE ARCADE FURNISHERS LIMITED (REGISTERED NUMBER: 00342409)

ABBREVIATED BALANCE SHEET
10TH JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 100 100
Tangible assets 3 214 252
Investments 4 1 1
Investment property 5 536,750 200,000
537,065 200,353

CURRENT ASSETS
Debtors 23,117 3,953
Cash at bank 505,148 489,489
528,265 493,442
CREDITORS
Amounts falling due within one year 35,893 30,384
NET CURRENT ASSETS 492,372 463,058
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,029,437
663,411

PROVISIONS FOR LIABILITIES 43 50
NET ASSETS 1,029,394 663,361

CAPITAL AND RESERVES
Called up share capital 6 15,840 15,840
Revaluation reserve 527,777 191,027
Profit and loss account 485,777 456,494
SHAREHOLDERS' FUNDS 1,029,394 663,361

The notes on pages 3 to 5 form part of these abbreviated accounts

Page 1
THE ARCADE FURNISHERS LIMITED (REGISTERED NUMBER: 00342409)

ABBREVIATED BALANCE SHEET - continued
10TH JANUARY 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 10th January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 10th January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4th November 2015 and were signed
on its behalf by:





Mr M W Seaman-Hill - Director


The notes on pages 3 to 5 form part of these abbreviated accounts

Page 2
THE ARCADE FURNISHERS LIMITED (REGISTERED NUMBER: 00342409)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 10TH JANUARY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

Turnover
Turnover represents the total value of rents receivable during the year and derives from the company's
ordinary activities.

Goodwill
Goodwill is not amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance

Investment properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

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

Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 11th January 2014
and 10th January 2015 100
NET BOOK VALUE

At 10th January 2015 100
At 10th January 2014 100

Page 3
THE ARCADE FURNISHERS LIMITED (REGISTERED NUMBER: 00342409)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 10TH JANUARY 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 11th January 2014
and 10th January 2015 922
DEPRECIATION
At 11th January 2014 670
Charge for year 38
At 10th January 2015 708
NET BOOK VALUE
At 10th January 2015 214
At 10th January 2014 252

4. INVESTMENTS
Investments
other
than
loans
£   
COST
At 11th January 2014
and 10th January 2015 1
NET BOOK VALUE
At 10th January 2015 1
At 10th January 2014 1

5. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 11th January 2014 200,000
Revaluations 336,750
At 10th January 2015 536,750
NET BOOK VALUE
At 10th January 2015 536,750
At 10th January 2014 200,000

Page 4
THE ARCADE FURNISHERS LIMITED (REGISTERED NUMBER: 00342409)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 10TH JANUARY 2015


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
15,840 Ordinary shares £1 15,840 15,840

Page 5