Arden Information Technology Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 04745648 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

ARDEN INFORMATION TECHNOLOGY LIMITED

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

188,405

168,896

CURRENT ASSETS

73,633

51,168

PREPAYMENTS AND ACCRUED INCOME

406

461

CREDITORS

Amounts falling due within one year

(99,287

)

(182,364

)

NET CURRENT LIABILITIES

(25,248

)

(130,735

)

TOTAL ASSETS LESS CURRENT LIABILITIES

163,157

38,161

CREDITORS

Amounts falling due after more than one year

123,371

-

NET ASSETS

39,786

38,161

CAPITAL AND RESERVES

39,786

38,161

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Arden Information Technology Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

04745648

Registered office:

Suite 4, First Floor

18 Market Place

Bingham

Nottinghamshire

NG13 8AP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .

3.	OTHER FINANCIAL COMMITMENTS

In April 2017 the company took out a 15-year mortgage for £137,500, which is secured upon the freehold

premises.

During the year the director has made loans to the company both personally and through an associated company.

The loans are interest-free and have no fixed repayment date. At the year end date the balance due was £22,591

(2017 - £5,500).

Other loans of £26,500 (2017 - £nil) were received in the year, which are interest-free and repayable within 12

months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2019 and were signed by:

A M Arden - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Arden Information Technology Limited for the year ended 30 April 2018 which comprise the

Income Statement, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Arden Information Technology Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arden Information Technology Limited and state those matters that we have agreed to state to the director of Arden Information Technology Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arden Information Technology Limited and its director for our work or for this report.

It is your duty to ensure that Arden Information Technology 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 Arden Information Technology Limited. You consider that Arden Information Technology 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 Arden Information Technology 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.

Enterprise, Chartered Accountants

Suite 4, First Floor

18 Market Place

Bingham

Nottingham

Nottinghamshire

NG13 8AP

30 January 2019