ARITAUR PROJECTS LTD

ARITAUR PROJECTS LTD

ARITAUR PROJECTS LTD - Company Information

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ARITAUR PROJECTS LTD

Company Registration Number:
09834926 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

ARITAUR PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

ARITAUR PROJECTS LTD

Balance sheet

As at 31 August 2017


Notes
2017
10 months to 31 August 2016


£
£
Current assets
Stocks: 774,350 560,122
Debtors: 2 5,267 33,386
Cash at bank and in hand: 522,005 210,091
Total current assets: 1,301,622 803,599
Creditors: amounts falling due within one year:   (334,857) (450,413)
Net current assets (liabilities): 966,765 353,186
Total assets less current liabilities: 966,765 353,186
Creditors: amounts falling due after more than one year:   (583,088) (357,243)
Total net assets (liabilities): 383,677 (4,057)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 383,577 (4,157)
Shareholders funds: 383,677 (4,057)

The notes form part of these financial statements

ARITAUR PROJECTS LTD

Balance sheet statements

For the year ending 31 August 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2018
and signed on behalf of the board by:

Name: Michelle Hirons
Status: Director

The notes form part of these financial statements

ARITAUR PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARITAUR PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Debtors

2017 10 months to 31 August 2016
££
Debtors due after more than one year: 5,267 33,386