Registration number:
Unaudited
Abbreviated Accounts
Year Ended
Areteva Limited
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Areteva Limited
Chartered
Accountants' Report to the
Director
on the Preparation of the Unaudited Statutory Accounts
Year
Ended
31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Areteva Limited for the year ended 31 December 2015 set out on pages 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 at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Areteva Limited , as a body, in accordance with the terms of our engagement letter dated 16 December 2010 . Our work has been undertaken solely to prepare for your approval the accounts of Areteva Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Areteva Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Areteva Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Areteva Limited. You consider that Areteva 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 accounts of Areteva 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 accounts.
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Page Kirk LLP
Chartered Accountants
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB
29 September 2016
Areteva Limited
Abbreviated Balance Sheet
31 December 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Miss J E Corfield
Director
Company registration number: 07465893
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 2
Areteva Limited
Notes to the Abbreviated Accounts
Year Ended 31 December 2015
Accounting policies |
Basis of preparation
This is the first year that the financial statements have been prepared in accordance with the FRSSE 2015. There are no material transitional adjustments.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office Equipment |
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Foreign currency
Financial instruments
Areteva Limited
Notes to the Abbreviated Accounts
Year Ended 31 December 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
2,780 |
2,780 |
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Additions |
742 |
742 |
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At 31 December 2015 |
3,522 |
3,522 |
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Depreciation |
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At 1 January 2015 |
1,904 |
1,904 |
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Charge for the year |
847 |
847 |
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At 31 December 2015 |
2,751 |
2,751 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
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No. |
£ |
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