Abbreviated Company Accounts - ARLIXELL LTD

06153721 ARLIXELL LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06153721 2013-04-01 2014-03-31 06153721 2014-03-31 06153721 2013-03-31 06153721 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06153721 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 06153721

ARLIXELL LTD

Abbreviated Accounts

31 March 2014

ARLIXELL LTD Registered Number 06153721

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	39,869	92,251
Cash at bank and in hand	43	9,431
	39,912	101,682
Creditors: amounts falling due within one year	(39,545)	(88,220)
Net current assets (liabilities)	367	13,462
Total assets less current liabilities	367	13,462
Total net assets (liabilities)	367	13,462
Capital and reserves
Called up share capital	2	2
Profit and loss account	365	13,460
Shareholders' funds	367	13,462

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 24 December 2014

And signed on their behalf by:
R Fry, Director

ARLIXELL LTD Registered Number 06153721

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.

Turnover policy
The company did not trade during the year

2Transactions with directors

Name of director receiving advance or credit:	R Fry
Description of the transaction:	Interest free loan
Balance at 1 April 2013:	£ 92,251
Advances or credits made:	-
Advances or credits repaid:	£ 52,382
Balance at 31 March 2014:	£ 39,869