Arborforce Limited

Arborforce Limited

ARBORFORCE LIMITED - Company Information

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1 January 2017 false No description of principal activity Taxfiler 2018.4.Web 04399388business:PrivateLimitedCompanyLtd2017-01-012017-12-31 043993882016-12-31 043993882017-01-012017-12-31 04399388business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 04399388business:FullAccounts2017-01-012017-12-31 043993882017-12-31 04399388business:Director12017-01-012017-12-31 04399388business:RegisteredOffice2017-01-012017-12-31 043993882016-12-31 04399388core:WithinOneYear2017-12-31 04399388core:WithinOneYear2016-12-31 04399388core:AfterOneYear2017-12-31 04399388core:AfterOneYear2016-12-31 043993882016-01-012016-12-31 04399388business:Micro-entities2017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04399388 (England and Wales)
Arborforce Limited Unaudited accounts for the year ended 31 December 2017
Arborforce Limited Annual report and unaudited accounts for the year ended 31 December 2017
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Arborforce Limited Company Information for the year ended 31 December 2017
Director
T A Pope
Company Number
04399388 (England and Wales)
Registered Office
MILL RACE FARM MILL LANE BLACK BOURTON BAMPTON OXFORDSHIRE OX18 2PJ
Accountants
VA Accountants Limited 6 Thoresby Road Bramcote Hills Nottingham NG9 3EY
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Arborforce Limited Statement of Financial Position as at 31 December 2017
2017 
2016 
£ 
£ 
Fixed assets
81,733 
95,375 
Current assets
166,483 
47,857 
Creditors: amounts falling due within one year
(167,822)
(153,478)
Net current liabilities
(1,339)
(105,621)
Total assets less current liabilities
80,394 
(10,246)
Creditors: amounts falling due after more than one year
- 
(694)
Net assets/(net liabilities)
80,394 
(10,940)
Capital and reserves
80,394 
(10,940)
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
At the 31 December 2017, T Pope, a Director was owed £62,747 (2016: £62,747) by the Company.
2 Average number of employees
During the year the average number of employees was 3 (2016: 3).
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2018
T A Pope Director Company Registration No. 04399388
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