9 Arundel Terrace Limited - Accounts to registrar (filleted) - small 17.3

9 Arundel Terrace Limited - Accounts to registrar (filleted) - small 17.3

9 ARUNDEL TERRACE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.0.1062 04464581 Board of Directors 26.3.16 25.3.17 25.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044645812016-03-25044645812017-03-25044645812016-03-262017-03-25044645812015-03-25044645812015-03-262016-03-25044645812016-03-2504464581ns15:EnglandWales2016-03-262017-03-2504464581ns14:PoundSterling2016-03-262017-03-2504464581ns10:Director12016-03-262017-03-2504464581ns10:PrivateLimitedCompanyLtd2016-03-262017-03-2504464581ns10:SmallEntities2016-03-262017-03-2504464581ns10:AuditExempt-NoAccountantsReport2016-03-262017-03-2504464581ns10:SmallCompaniesRegimeForDirectorsReport2016-03-262017-03-2504464581ns10:SmallCompaniesRegimeForAccounts2016-03-262017-03-2504464581ns10:FullAccounts2016-03-262017-03-2504464581ns10:Director32016-03-262017-03-2504464581ns10:Director42016-03-262017-03-2504464581ns10:CompanySecretary12016-03-262017-03-2504464581ns10:RegisteredOffice2016-03-262017-03-2504464581ns5:CurrentFinancialInstruments2017-03-2504464581ns5:CurrentFinancialInstruments2016-03-2504464581ns5:ShareCapital2017-03-2504464581ns5:ShareCapital2016-03-2504464581ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-2504464581ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-03-25


REGISTERED NUMBER: 04464581 (England and Wales)















Financial Statements for the Year Ended 25 March 2017

for

9 Arundel Terrace Limited
9 Arundel Terrace Limited (Registered number: 04464581)






Contents of the Financial Statements
for the Year Ended 25 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


9 Arundel Terrace Limited

Company Information
for the Year Ended 25 March 2017







DIRECTORS: C D Rice
A Lower
R F Miller





SECRETARY: J A Healy





REGISTERED OFFICE: Bank House
Southwick Square
SOUTHWICK
West Sussex
BN42 4FN





REGISTERED NUMBER: 04464581 (England and Wales)





ACCOUNTANTS: Style and Silver
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN
Page 1
9 Arundel Terrace Limited (Registered number: 04464581)

Balance Sheet
25 March 2017

25.3.17 25.3.16
Notes £    £   
CURRENT ASSETS
Debtors 3 1,802 1,802
Cash at bank 14,341 14,341
16,143 16,143
CREDITORS
Amounts falling due within one year 4 16,137 16,137
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES
6
6

CAPITAL AND RESERVES
Called up share capital 6 6
SHAREHOLDERS' FUNDS 6 6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 24 July 2017 and were signed on its
behalf by:




C D Rice - Director


The notes form part of these financial statements

Page 2
9 Arundel Terrace Limited (Registered number: 04464581)

Notes to the Financial Statements
for the Year Ended 25 March 2017

1. STATUTORY INFORMATION

9 Arundel Terrace 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.

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 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.3.17 25.3.16
£    £   
Other debtors 1,802 1,802

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.3.17 25.3.16
£    £   
Other creditors 16,137 16,137

Page 3