Company Registration No. 10113724 (England and Wales)
Arthur Neave Ltd
Unaudited accounts
for the year ended 30 April 2018
Arthur Neave Ltd
Unaudited accounts
Contents
Arthur Neave Ltd
Company Information
for the year ended 30 April 2018
Company Number
10113724 (England and Wales)
Registered Office
The Meadows
Oldwalls
Llanrhidian
Swansea
SA3 1HA
Accountants
Web Accounts Ltd
Abernantglas Farm
Glanamman
Ammanford
Carmarthenshire
SA18 2YG
Arthur Neave Ltd
Statement of financial position
as at 30 April 2018
Tangible assets
9,932
10,945
Cash at bank and in hand
5,702
928
Creditors: amounts falling due within one year
(44,264)
(25,948)
Net current liabilities
(33,562)
(22,020)
Net liabilities
(23,630)
(11,075)
Called up share capital
100
100
Profit and loss account
(23,730)
(11,175)
Shareholders' funds
(23,630)
(11,075)
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 January 2019.
R H Williams
Director
Company Registration No. 10113724
Arthur Neave Ltd
Notes to the Accounts
for the year ended 30 April 2018
Arthur Neave Ltd is a private company, limited by shares, registered in England and Wales, registration number 10113724. The registered office is The Meadows, Oldwalls, Llanrhidian, Swansea, SA3 1HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2017
10,142
3,539
13,681
At 30 April 2018
12,295
3,539
15,834
At 1 May 2017
2,028
708
2,736
Charge for the year
2,459
707
3,166
At 30 April 2018
4,487
1,415
5,902
At 30 April 2018
7,808
2,124
9,932
At 30 April 2017
8,114
2,831
10,945
Arthur Neave Ltd
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
4,018
1,457
Taxes and social security
3,726
92
Loans from directors
35,230
23,149
7
Average number of employees
During the year the average number of employees was 6 (2017: 4).
