Abbreviated Company Accounts - ARENA PROPERTY SERVICES LIMITED

ARENA PROPERTY SERVICES LIMITED - Company Information

03134626 ARENA PROPERTY SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03134626 2013-04-01 2014-03-31 03134626 2014-03-31 03134626 2013-03-31 03134626 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03134626 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03134626

ARENA PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 March 2014

ARENA PROPERTY SERVICES LIMITED Registered Number 03134626

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	51,977	54,778
Investments	3	12,316	12,316
		64,293	67,094
Current assets
Debtors		26,130	44,262
Cash at bank and in hand		16,375	24,476
		42,505	68,738
Creditors: amounts falling due within one year		(30,606)	(47,293)
Net current assets (liabilities)		11,899	21,445
Total assets less current liabilities		76,192	88,539
Creditors: amounts falling due after more than one year		(19,012)	(40,012)
Total net assets (liabilities)		57,180	48,527
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		57,178	48,525
Shareholders' funds		57,180	48,527

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2014

And signed on their behalf by:
Mr Philip Paul, Director

ARENA PROPERTY SERVICES LIMITED Registered Number 03134626

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2013	199,682
Additions	1,585
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	201,267
Depreciation
At 1 April 2013	144,904
Charge for the year	4,386
On disposals	-
At 31 March 2014	149,290
Net book values
At 31 March 2014	51,977
At 31 March 2013	54,778

3Fixed assets Investments
Cost
At 1 April 2013 £12316

At 31 March 2014 £12316

The company holds 20% or more of the share capital of the following companies:

Company:
Arena Project Management Ltd

Shares Held Class:
Ordinary

%
100

Capital and reserves £:
-

Profit (loss) for the year £
-

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2