Arimex UK Limited - Accounts to registrar (filleted) - small 18.1

Arimex UK Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 07717757 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2017

for

Arimex UK Limited

Arimex UK Limited (Registered number: 07717757)






Contents of the Financial Statements
For The Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

Arimex UK Limited

Company Information
For The Year Ended 31 December 2017







DIRECTORS: N Protopsaltis
M Protopsaltis





REGISTERED OFFICE: 172 Old Christchurch Road
Bournemouth
Dorset
BH1 1NU





REGISTERED NUMBER: 07717757 (England and Wales)





ACCOUNTANTS: SSM Accountants Limited
23a Church Road
Parkstone
Poole
Dorset
BH14 8UF

Arimex UK Limited (Registered number: 07717757)

Balance Sheet
31 December 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Stocks 36,207 36,207
Cash at bank 348 599
36,555 36,806
CREDITORS
Amounts falling due within one year 4 55,690 55,690
NET CURRENT LIABILITIES (19,135 ) (18,884 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,135

)

(18,884

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (19,335 ) (19,084 )
SHAREHOLDERS' FUNDS (19,135 ) (18,884 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 7 June 2018 and were signed on its behalf by:





M Protopsaltis - Director


Arimex UK Limited (Registered number: 07717757)

Notes to the Financial Statements
For The Year Ended 31 December 2017

1. STATUTORY INFORMATION

Arimex UK 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.

The company meets its day to day working capital requirements through a loan provided by its parent company,
which is repayable on demand. The directors have indicated that this loan will not be withdrawn during the
course of the next twelve should it still be required.

On this basis, the directors consider it appropriate to prepare the financial statements on the going concern
basis. The financial statements do not include any adjustments that would result from the withdrawal of that
loan.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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.

Arimex UK Limited (Registered number: 07717757)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2017

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2017 850
Disposals (850 )
At 31 December 2017 -
DEPRECIATION
At 1 January 2017 850
Eliminated on disposal (850 )
At 31 December 2017 -
NET BOOK VALUE
At 31 December 2017 -
At 31 December 2016 -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 48 48
Amounts owed to group undertakings 55,439 55,439
Taxation and social security 3 3
Other creditors 200 200
55,690 55,690

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Arimex UK Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements
and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Arimex UK Limited for the year ended 31 December 2017 which comprise the Statement of
Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Arimex UK Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arimex UK Limited and state those matters that we have agreed to state to the Board of Directors of Arimex UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Arimex UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Arimex UK Limited. You consider that Arimex UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Arimex UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






SSM Accountants Limited
23a Church Road
Parkstone
Poole
Dorset
BH14 8UF


7 June 2018