Arctic Hardware UK Limited,Ltd - Accounts

Arctic Hardware UK Limited,Ltd - Accounts

ARCTIC HARDWARE UK LIMITED - Company Information

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2015-11-01 true false Private Limited Company 09274393 2016-10-31 09274393 2015-11-01 2016-10-31 09274393 2015-10-31 09274393 2014-11-01 2015-10-31 09274393 uk-bus:Director1 2015-11-01 2016-10-31 09274393 uk-bus:OrdinaryShareClass1 2016-10-31 iso4217:GBP
Arctic Hardware UK Limited
For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09274393
2
Contents Page
Arctic Hardware UK Limited
For the year ended 31 October 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Arctic Hardware UK Limited
Accountants' Report
For the year ended 31 October 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 October 2016 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Accountancy & Business Solutions
Briarfield
Cross Stone Road
Todmorden
Lancashire
OL14 8RA
13 February 2017
Dated:
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4
Abbreviated Balance Sheet
Arctic Hardware UK Limited
As at 31 October 2016
09274393
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
693
-
Cash at bank and in hand
27,546
16,906
27,546
17,599
Creditors: amounts falling due within one year
(17,457)
(27,312)
142
234
Net current assets
Total assets less current liabilities
234
142
234
Net assets
142
Capital and reserves
Called up share capital
2
2
1
Profit and loss account
232
141
234
142
Shareholders funds
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 13 February 2017
Daniel Graham Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Arctic Hardware UK Limited
For the year ended 31 October 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2016
2015
£
£
1 Ordinary share of £1.00 each
1
1
1
1
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