Arathorn Limited Filleted accounts for Companies House (small and micro)
Arathorn Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03182797
|
|
|
|
FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2018
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
OFFICERS AND PROFESSIONAL ADVISERS |
Director |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered accountant |
|
Hanover Buildings |
|
11-13 Hanover Street |
|
Liverpool |
|
L1 3DN |
|
|
STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
CURRENT ASSETS
Cash at bank and in hand |
|
|
|
CREDITORS: Amounts falling due within one year |
4 |
|
|
|
------- |
------- |
|||
NET CURRENT ASSETS |
|
|
||
------- |
------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
------- |
------- |
|||
NET ASSETS |
|
|
||
------- |
------- |
|||
CAPITAL AND RESERVES
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
------- |
||
SHAREHOLDER FUNDS |
|
|
|
------- |
------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
27 November 2018
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
03182797
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2018
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hanover Buildings, 11 - 13 Hanover Street, Liverpool, L1 3DN.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Corporation tax
4.
CREDITORS:
Amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
5.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
6.
RELATED PARTY TRANSACTIONS