ARNOLD CONSULTANTS LIMITED


ARNOLD CONSULTANTS LIMITED

Company Registration Number:
04974129 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

ARNOLD CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

ARNOLD CONSULTANTS LIMITED

Balance sheet

As at 31 December 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 25 33
Total fixed assets: 25 33
Current assets
Debtors:   1,174 1,250
Cash at bank and in hand: 25 3,753
Total current assets: 1,199 5,003
Creditors: amounts falling due within one year:   (1,094) (4,994)
Net current assets (liabilities): 105 9
Total assets less current liabilities: 130 42
Total net assets (liabilities): 130 42
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 128 40
Shareholders funds: 130 42

The notes form part of these financial statements

ARNOLD CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 December 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 12 September 2018
and signed on behalf of the board by:

Name: P Arnold
Status: Director

The notes form part of these financial statements

ARNOLD CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

ARNOLD CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 442
At 31 December 2017 442
Depreciation
At 01 January 2017 409
Charge for year 8
At 31 December 2017 417
Net book value
At 31 December 2017 25
At 31 December 2016 33