Arlington London Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09016711 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Arlington London Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms A J G Davenport-Brozler

A B Grant

REGISTERED OFFICE:

157 Queens Road

Weybridge

Surrey

KT13 0AD

REGISTERED NUMBER:

09016711 (England and Wales)

ACCOUNTANTS:

JPS Matharu & Associates

Oakgates

157 Queens Road

Weybridge

Surrey

KT13 0AD

FIXED ASSETS

Tangible assets

2

3,926

4,533

CURRENT ASSETS

Debtors

24

7,647

Cash at bank and in hand

7,813

12,961

7,837

20,608

CREDITORS

Amounts falling due within one year

18,671

18,659

NET CURRENT (LIABILITIES)/ASSETS

(10,834

)

1,949

TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,908

)

6,482

CAPITAL AND RESERVES

Called up share capital

3

2,000

100

Share premium

181,449

99,960

Profit and loss account

(190,357

)

(93,578

)

SHAREHOLDERS' FUNDS

(6,908

)

6,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 17 January 2017 and were signed on its behalf by:

A B Grant - 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 of goods, 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.

Plant and machinery etc

-

33% on reducing balance and 10% on cost

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 1 May 2015

and 30 April 2016

5,140

DEPRECIATION

At 1 May 2015

607

Charge for year

607

At 30 April 2016

1,214

NET BOOK VALUE

At 30 April 2016

3,926

At 30 April 2015

4,533

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2,000

Ordinary

£1

2,000

100

343 Ordinary shares were issued in the year at par.

1267 Ordinary shares were issued in the year at a premium of £46.36 per share.

290 Ordinary shares were issued in the year at a premium of £72.49 per share.

During the year a resolution was passed by the directors to allocate a share premium of £247 per share for 7

shares issued in 2015.