Arbiter Partners Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04608241 (England and Wales)

ARBITER PARTNERS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D J Douglas

Mrs M M Douglas

Miss J Douglas

SECRETARY:

Mrs M M Douglas

REGISTERED OFFICE:

Weylea

Church Street

OLD WOKING

Surrey

GU22 9JF

REGISTERED NUMBER:

04608241 (England and Wales)

ACCOUNTANTS:

HPCA Limited

Chartered Accountants

Station House

Connaught Road

Brookwood

Woking

Surrey

GU24 0ER

FIXED ASSETS

Tangible assets

2

96

807

CURRENT ASSETS

Debtors

-

756

Investments

130

-

Cash at bank

239

6,500

369

7,256

CREDITORS

Amounts falling due within one year

14,503

17,392

NET CURRENT LIABILITIES

(14,134

)

(10,136

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,038

)

(9,329

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(14,138

)

(9,429

)

SHAREHOLDERS' FUNDS

(14,038

)

(9,329

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 1 September 2016 and were signed on its behalf
by:

D J Douglas - 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).

Turnover

Turnover represents net invoiced sales from consultancy services and the sale of software licenses, 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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

5,668

DEPRECIATION

At 1 January 2015

4,861

Charge for year

711

At 31 December 2015

5,572

NET BOOK VALUE

At 31 December 2015

96

At 31 December 2014

807

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year-end, the company owed the directors £13,403 (2014: £16,122).