Accounts filed on 31-12-2016


Registered number: 09433073






Armstrong Henderson Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2016
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


Armstrong Henderson Limited


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS
M M Armstrong
D Henderson


REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09433073



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016
	Notes		£

FIXED ASSETS
Tangible assets	2		135,000

CURRENT ASSETS
Debtors	3	2
		2
NET CURRENT ASSETS			2
TOTAL ASSETS LESS CURRENT LIABILITIES			135,002


CREDITORS: Amounts falling due after more than one year	5		135,000

NET ASSETS			2

CAPITAL AND RESERVES

Called up share capital	7		2
SHAREHOLDERS' FUNDS			2

For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/09/2017 and signed on their behalf by



.............................
M M Armstrong
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




3. DEBTORS				2016
				£
Amounts falling due within one year
Other debtors				2
				2




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2016
				£




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2016
				£
Other creditors > 1yr				135,000
				135,000




7. SHARE CAPITAL				2016
				£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2