Arhma Limited - Accounts

Arhma Limited - Accounts

ARHMA LTD - Company Information

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2015-07-01 true false Private Limited Company 07275051 2015-07-01 2016-06-30 07275051 2016-06-30 07275051 uk-bus:RegisteredOffice 2015-07-01 2016-06-30 07275051 uk-bus:AllEntityOfficers 2015-07-01 2016-06-30 07275051 uk-bus:EntityAccountantsOrAuditors 2015-07-01 2016-06-30 07275051 uk-bus:EntityAccountantsOrAuditors 2016-06-30 07275051 uk-gaap:WithinOneYear 2016-06-30 07275051 uk-bus:Director1 2015-07-01 2016-06-30 07275051 uk-bus:Director1 2016-06-30 07275051 uk-bus:Director1 2014-07-01 2015-06-30 07275051 2014-07-01 07275051 uk-bus:EntityBankers 2015-07-01 2016-06-30 07275051 uk-bus:CompanySecretary 2015-07-01 2016-06-30 07275051 uk-bus:EntityLawyersOrLegalAdvisers 2015-07-01 2016-06-30 07275051 2014-07-01 2015-06-30 07275051 2015-06-30 07275051 uk-gaap:WithinOneYear 2015-06-30 07275051 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 07275051 uk-bus:EntityAccountantsOrAuditors 2014-07-01 2015-06-30 07275051 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 07275051 uk-bus:OrdinaryShareClass1 2016-06-30 07275051 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 07275051 uk-bus:OrdinaryShareClass1 2015-06-30 07275051 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-07-01 2016-06-30 07275051 uk-gaap:ComputerEquipment 2015-07-01 2016-06-30 07275051 uk-gaap:ComputerEquipment 2016-06-30 07275051 uk-gaap:ComputerEquipment 2015-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 07275051
England and Wales

 

 

 

ARHMA LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

Arhma Limited
Contents Page
For the year ended 30 June 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 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.



....................................................
Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
24 March 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 0    348 
0    348 
Current assets      
Debtors 1,014    4,249 
Cash at bank and in hand 8,077    34 
9,091    4,283 
Creditors: amount falling due within one year (8,115)   (1,812)
Net current assets 976    2,471 
Total assets less current liabilities 976    2,819 
Net assets 976    2,819 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 975    2,818 
Shareholders funds 976    2,819 


For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
M M Boitor
Director

Date approved by the board: 24 March 2017
2
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Fixtures, Fittings & Equipment     -    25% straight line method
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 July 2015 1,792    1,792 
Additions -    - 
Disposals -    - 
At 30 June 2016 1,792    1,792 
Depreciation
At 01 July 2015 1,444    1,444 
Charge for year 348    348 
On disposals -    - 
At 30 June 2016 1,792    1,792 
Net book values
At 30 June 2016 -    - 
At 01 July 2015 348    348 


3.

Share Capital

Allotted
2016
£		   2015
£
1 Class A shares of £1.00 each 1    1 
1    1 

3