Arless Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06455476 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Arless Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J C Kirkman

REGISTERED OFFICE:

William Russell House

The Square

Lightwater

Surrey

GU18 5SS

REGISTERED NUMBER:

06455476 (England and Wales)

ACCOUNTANT:

J N Flanagan ATT (Fellow)

The Granary,

Hones Yard,

1 Waverley Lane,

Farnham,

Surrey

GU9 8BB

FIXED ASSETS

Intangible assets

3

-

14,985

CURRENT ASSETS

Cash at bank and in hand

523

557

CREDITORS

Amounts falling due within one year

4

21,791

21,503

NET CURRENT LIABILITIES

(21,268

)

(20,946

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,268

)

(5,961

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(21,278

)

(5,971

)

SHAREHOLDERS' FUNDS

(21,268

)

(5,961

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 December 2017 and were signed by:

J C Kirkman - Director

1.	STATUTORY INFORMATION

Arless 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.

Intangible assets

In the opinion of the director, the initial expenditure on the company's Patent is now considered valueless due to the demise

of the former director. The Patent technically has 10 years to its legal expiry date but any opportunity to exploit the Patent

in this time is considered to be non existent. As such, the cost has been fully written down in the accounts in line with new

accounting standards.

3.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 May 2016

and 30 April 2017

14,985

AMORTISATION

Charge for year

14,985

At 30 April 2017

14,985

NET BOOK VALUE

At 30 April 2017

-

At 30 April 2016

14,985

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Trade creditors

444

444

Other creditors

21,347

21,059

21,791

21,503