Arkley Estates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00989743 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

ARKLEY ESTATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

PA Brigstock

C Brigstock

SECRETARY:

PA Brigstock

REGISTERED OFFICE:

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

REGISTERED NUMBER:

00989743 (England and Wales)

ACCOUNTANTS:

Bewers Turner & Co Limited

Chartered Accountants

Portland House

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

FIXED ASSETS

Tangible assets

2

138,202

CURRENT ASSETS

Cash at bank and in hand

57,311

103,767

CREDITORS

Amounts falling due within one year

51,610

88,962

NET CURRENT ASSETS

5,701

14,805

TOTAL ASSETS LESS CURRENT
LIABILITIES

143,903

153,007

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

142,903

152,007

SHAREHOLDERS' FUNDS

143,903

153,007

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 17th June 2016 and were signed on its
behalf by:

C Brigstock - Director

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 January 2015).

Preparation of consolidated financial statements

The financial statements contain information about Arkley Estates Limited as an individual company and

do not contain consolidated financial information as the parent of a group. The company is exempt under

Section 401 of the Companies Act 2006 from the requirements to prepare consolidated financial

statements as it and its subsidiary undertaking are included by full consolidation in the consolidated

financial statements of its parent, Bonfram Limited, a company registered in England & Wales.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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

-

not provided

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

At 1st January 2015

and 31st December 2015

140,304

DEPRECIATION

At 1st January 2015

and 31st December 2015

2,102

NET BOOK VALUE

At 31st December 2015

138,202

At 31st December 2014

138,202

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

Ordinary

1

1,000

4.	ULTIMATE PARENT COMPANY

Bonfram Limited is regarded by the directors as being the company's ultimate parent company.