Arbiter Partners Limited - Limited company - abbreviated - 11.0.0

Arbiter Partners Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04608241 (England and Wales)












ARBITER PARTNERS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013






ARBITER PARTNERS LIMITED (REGISTERED NUMBER: 04608241)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

ARBITER PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: D J Douglas
Mrs M M Douglas
Miss J Douglas





SECRETARY: Mrs M M Douglas





REGISTERED OFFICE: Weylea
Church Street
OLD WOKING
Surrey
GU22 9JF





REGISTERED NUMBER: 04608241 (England and Wales)





ACCOUNTANTS: HPCA Limited
Chartered Accountants
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

ARBITER PARTNERS LIMITED (REGISTERED NUMBER: 04608241)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,368 630

CURRENT ASSETS
Debtors 123 917
Cash at bank 1,711 202
1,834 1,119
CREDITORS
Amounts falling due within one year 6,531 19,529
NET CURRENT LIABILITIES (4,697 ) (18,410 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,329
)
(17,780
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (3,429 ) (17,880 )
SHAREHOLDERS' FUNDS (3,329 ) (17,780 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 August 2014 and were signed on its behalf by:





D J Douglas - Director


ARBITER PARTNERS LIMITED (REGISTERED NUMBER: 04608241)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales from consultancy services and the sale of software licenses, excluding value added
tax.

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 - 33% on cost
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 3,535
Additions 1,847
At 31 December 2013 5,382
DEPRECIATION
At 1 January 2013 2,905
Charge for year 1,109
At 31 December 2013 4,014
NET BOOK VALUE
At 31 December 2013 1,368
At 31 December 2012 630

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year-end, the company owed the directors £5,385 (2012: £16,754).

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ARBITER PARTNERS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Arbiter Partners Limited for the year ended 31 December 2013 which comprise the Profit and Loss Account, the
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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical
and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Arbiter Partners 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 Arbiter Partners Limited
and state those matters that we have agreed to state to the Board of Directors of Arbiter Partners Limited, as a body, in this report in
accordance with AAF 2/10 as detailed at icaew.com/compilation. 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 Arbiter Partners 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 profit of Arbiter Partners Limited. You
consider that Arbiter Partners 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 Arbiter Partners 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.






HPCA Limited
Chartered Accountants
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER


1 August 2014