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 2013

ARLINGTON LABORATORIES LIMITED Registered Number 03313116

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 31,623 29,004
Investments - -
31,623 29,004
Current assets
Stocks 13,812 22,872
Debtors 219,575 199,613
Investments - -
Cash at bank and in hand 92,066 164,306
325,453 386,791
Prepayments and accrued income - -
Creditors: amounts falling due within one year (199,738) (280,235)
Net current assets (liabilities) 125,715 106,556
Total assets less current liabilities 157,338 135,560
Provisions for liabilities - (3,343)
Accruals and deferred income (14,274) (20,126)
Total net assets (liabilities) 143,064 112,091
Capital and reserves
Called up share capital 50,000 50,000
Profit and loss account 93,064 62,091
Shareholders' funds 143,064 112,091
  • For the year ending 31 December 2013 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 25 September 2014

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 2013

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 2013 68,043
Additions 10,340
Disposals -
Revaluations -
Transfers -
At 31 December 2013 78,383
Depreciation
At 1 January 2013 39,039
Charge for the year 7,721
On disposals -
At 31 December 2013 46,760
Net book values
At 31 December 2013 31,623
At 31 December 2012 29,004