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Unaudited Financial Statements for the Year Ended 31 May 2018 |
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ARLANTE LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 May 2018 |
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for |
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ARLANTE LIMITED |
ARLANTE LIMITED (REGISTERED NUMBER: 05822048) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
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Page |
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Company information | 1 |
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Statement of financial position | 2 |
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Notes to the financial statements | 3 |
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ARLANTE LIMITED |
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Company Information |
for the Year Ended 31 May 2018 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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South Entrance |
3rd Floor |
37 - 41 Bedford Row |
London |
WC1R 4JH |
ARLANTE LIMITED (REGISTERED NUMBER: 05822048) |
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Statement of Financial Position |
31 May 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital | 7 |
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Retained earnings | ( |
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Shareholders' funds | ( |
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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
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(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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
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The financial statements were approved by the director on
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ARLANTE LIMITED (REGISTERED NUMBER: 05822048) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2018 |
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1. | Statutory information |
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Arlante Limited is a
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number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the |
extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Computer |
equipment |
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Cost |
At 1 June 2017 |
and 31 May 2018 |
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Depreciation |
At 1 June 2017 |
and 31 May 2018 |
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Net book value |
At 31 May 2018 |
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At 31 May 2017 |
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5. | Debtors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Other debtors |
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6. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Other creditors |
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ARLANTE LIMITED (REGISTERED NUMBER: 05822048) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
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7. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |