Arbor Global Limited - Accounts to registrar - small 17.1

Arbor Global Limited - Accounts to registrar - small 17.1

ARBOR GLOBAL LIMITED - Company Information

Print Friendly Version

PTP Accounts Production v17.1.0.1158 09388185 director 1.2.16 31.1.17 31.1.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093881852016-01-31093881852017-01-31093881852016-02-012017-01-31093881852015-01-13093881852015-01-142016-01-31093881852016-01-3109388185ns15:EnglandWales2016-02-012017-01-3109388185ns14:PoundSterling2016-02-012017-01-3109388185ns10:Director12016-02-012017-01-3109388185ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3109388185ns10:SmallEntities2016-02-012017-01-3109388185ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3109388185ns10:SmallCompaniesRegimeForDirectorsReport2016-02-012017-01-3109388185ns10:SmallCompaniesRegimeForAccounts2016-02-012017-01-3109388185ns10:FullAccounts2016-02-012017-01-3109388185ns10:RegisteredOffice2016-02-012017-01-3109388185ns5:CurrentFinancialInstruments2017-01-3109388185ns5:CurrentFinancialInstruments2016-01-3109388185ns5:ShareCapital2017-01-3109388185ns5:ShareCapital2016-01-3109388185ns5:RetainedEarningsAccumulatedLosses2017-01-3109388185ns5:RetainedEarningsAccumulatedLosses2016-01-3109388185ns5:ComputerEquipment2016-02-012017-01-3109388185ns5:PlantMachinery2016-02-012017-01-3109388185ns5:PlantMachinery2017-01-3109388185ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-3109388185ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-01-31


REGISTERED NUMBER: 09388185 (England and Wales)















Financial Statements for the Year Ended 31 January 2017

for

Arbor Global Limited

Arbor Global Limited (Registered number: 09388185)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arbor Global Limited

Company Information
for the Year Ended 31 January 2017







DIRECTOR: Ms E L Galton-Fenzi





REGISTERED OFFICE: The Stables
Bownhill Farm
North Woodchester
Stroud
Gloucestershire
GL5 5PW





REGISTERED NUMBER: 09388185 (England and Wales)





Page 1
Arbor Global Limited (Registered number: 09388185)

Balance Sheet
31 January 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 333 -

CURRENT ASSETS
Debtors 4 240 480
Cash at bank 1,853 2,583
2,093 3,063
CREDITORS
Amounts falling due within one year 5 29,314 16,187
NET CURRENT LIABILITIES (27,221 ) (13,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(26,888
)
(13,124
)

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings (26,893 ) (13,129 )
SHAREHOLDERS' FUNDS (26,888 ) (13,124 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2 continued...
Arbor Global Limited (Registered number: 09388185)

Balance Sheet - continued
31 January 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 October 2017 and were signed by:





Ms E L Galton-Fenzi - Director


The notes form part of these financial statements

Page 3
Arbor Global Limited (Registered number: 09388185)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Arbor Global Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax is
measured using tax rates and laws that have been enacted or substantively enacted by the year
end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Page 4 continued...
Arbor Global Limited (Registered number: 09388185)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 500
At 31 January 2017 500
DEPRECIATION
Charge for year 167
At 31 January 2017 167
NET BOOK VALUE
At 31 January 2017 333

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Other debtors 240 480

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade creditors (10 ) 1,440
Other creditors 29,324 14,747
29,314 16,187

6. ULTIMATE CONTROLLING PARTY

The controlling party is Ms E L Galton-Fenzi.

Page 5