Abbreviated Company Accounts - ARG (FINANCE) LIMITED

Abbreviated Company Accounts - ARG (FINANCE) LIMITED


Registered Number 00167950

ARG (FINANCE) LIMITED

Abbreviated Accounts

31 January 2014

ARG (FINANCE) LIMITED Registered Number 00167950

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Creditors: amounts falling due after more than one year 2 (2,643,387) (2,643,387)
Total net assets (liabilities) (2,643,387) (2,643,387)
Capital and reserves
Called up share capital 3 56,613 56,613
Profit and loss account (2,700,000) (2,700,000)
Shareholders' funds (2,643,387) (2,643,387)
  • For the year ending 31 January 2014 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 29 October 2014

And signed on their behalf by:
Alan Charlton, Director

ARG (FINANCE) LIMITED Registered Number 00167950

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Creditors
2014
£
2013
£
Non-instalment debts due after 5 years 2,643,387 2,643,387
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,110 Ordinary shares of £1 each 1,110 1,110
55,503 Preference shares of £1 each 55,503 55,503