One-Nil To The Arsenal Limited - Limited company - abbreviated - 11.6

One-Nil To The Arsenal Limited - Limited company - abbreviated - 11.6

ONE-NIL TO THE ARSENAL LIMITED - Company Information

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REGISTERED NUMBER: 03727368












Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

One-Nil To The Arsenal Limited

One-Nil To The Arsenal Limited (Registered number: 03727368)






Contents of the Abbreviated Accounts
for the year ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

One-Nil To The Arsenal Limited

Company Information
for the year ended 31 October 2014







DIRECTOR: J M Hyde





SECRETARY: Mrs J E Hyde





REGISTERED OFFICE: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR





REGISTERED NUMBER: 03727368





ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR
Page 1
One-Nil To The Arsenal Limited (Registered number: 03727368)

Abbreviated Balance Sheet
31 October 2014

2014 2013
Notes £    £   
FIXED ASSETS
Investments 2 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES
2
2

CAPITAL AND RESERVES
Called up share capital 3 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 January 2015 and were signed by:





J M Hyde - Director


The notes form part of these abbreviated accounts

Page 2
One-Nil To The Arsenal Limited (Registered number: 03727368)

Notes to the Abbreviated Accounts
for the year ended 31 October 2014

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).

Preparation of consolidated financial statements
The financial statements contain information about One-Nil To The Arsenal Limited as an individual
company and do not contain consolidated financial information as the parent of a group. The
company has taken the option under Section 398 of the Companies Act 2006 not to prepare
consolidated financial statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 November 2013
and 31 October 2014 2
NET BOOK VALUE
At 31 October 2014 2
At 31 October 2013 2

The company's investments at the balance sheet date in the share capital of companies include the
following:

Elizabeth Michael Associates Limited
Nature of business: Recruitment consultancy
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 730,444 410,520
Profit for the year 507,790 433,626

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Page 3