Arbor Vitae Investments Limited Filleted accounts for Companies House (small and micro)
Arbor Vitae Investments Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10387385
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Financial statements |
period from 21 September 2016 to 31 December 2017
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 3 |
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Statement of financial position |
31 Dec 17 |
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Note |
£ |
Fixed assets
Investments |
5 |
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Current assets
Debtors |
6 |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
10387385
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Notes to the financial statements |
period from 21 September 2016 to 31 December 2017
1.
General information
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Judgements and key sources of estimation uncertainty
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to 2.
5.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 21 September 2016 |
– |
Additions |
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At 31 December 2017 |
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Impairment |
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At 21 September 2016 and 31 December 2017 |
– |
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Carrying amount |
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At 31 December 2017 |
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6.
Debtors
31 Dec 17 |
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£ |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
31 Dec 17 |
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£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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