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 2015

ARLINGTON LABORATORIES LIMITED Registered Number 03313116

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 26,051 25,657
Investments - -
26,051 25,657
Current assets
Stocks 16,145 12,626
Debtors 188,257 236,185
Investments - -
Cash at bank and in hand 101,005 107,523
305,407 356,334
Creditors: amounts falling due within one year (233,955) (259,696)
Net current assets (liabilities) 71,452 96,638
Total assets less current liabilities 97,503 122,295
Total net assets (liabilities) 97,503 122,295
Capital and reserves
Called up share capital 50,000 50,000
Profit and loss account 47,503 72,295
Shareholders' funds 97,503 122,295
  • For the year ending 31 December 2015 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 30 September 2016

And signed on their behalf by:
Michelle Holden, Director

ARLINGTON LABORATORIES LIMITED Registered Number 03313116

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 2015 83,495
Additions 9,543
Disposals -
Revaluations -
Transfers -
At 31 December 2015 93,038
Depreciation
At 1 January 2015 57,838
Charge for the year 9,149
On disposals -
At 31 December 2015 66,987
Net book values
At 31 December 2015 26,051
At 31 December 2014 25,657