ARM Dwellings Limited - Limited company - abbreviated - 11.9

ARM Dwellings Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 09060300 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

28 MAY 2014 TO 31 AUGUST 2015

FOR

ARM DWELLINGS LIMITED

ARM DWELLINGS LIMITED (REGISTERED NUMBER: 09060300)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 28 May 2014 to 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ARM DWELLINGS LIMITED

COMPANY INFORMATION
for the period 28 May 2014 to 31 August 2015







DIRECTORS: A S Bhabra
Mrs P K Bhabra
R S Bhabra
Mrs R K Bhabra





SECRETARY:





REGISTERED OFFICE: Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH





REGISTERED NUMBER: 09060300 (England and Wales)





ACCOUNTANTS: LDP Luckmans
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH

ARM DWELLINGS LIMITED (REGISTERED NUMBER: 09060300)

ABBREVIATED BALANCE SHEET
31 August 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 292,290

CURRENT ASSETS
Cash at bank 13,085

CREDITORS
Amounts falling due within one year 2,611
NET CURRENT ASSETS 10,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,764

CREDITORS
Amounts falling due after more than one
year

292,192
NET ASSETS 10,572

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 10,472
SHAREHOLDERS' FUNDS 10,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 25 February 2016 and were signed on
its behalf by:





A S Bhabra - Director


ARM DWELLINGS LIMITED (REGISTERED NUMBER: 09060300)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 28 May 2014 to 31 August 2015

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 sales of services, 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.

Freehold property - 2% on cost
Fixtures and fittings - 15% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 292,691
At 31 August 2015 292,691
DEPRECIATION
Charge for period 401
At 31 August 2015 401
NET BOOK VALUE
At 31 August 2015 292,290

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
25 Ordinary A £1 25
25 Ordinary B £1 25
25 Ordinary C £1 25
25 Ordinary D £1 25
100

The following shares were issued during the period for cash at par :

25 Ordinary A shares of £1
25 Ordinary B shares of £1
25 Ordinary C shares of £1
25 Ordinary D shares of £1