Company Registration No. 09902667 (England and Wales)
AR GLOBAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2019
AR GLOBAL SERVICES LIMITED
Unaudited accounts
Contents
AR GLOBAL SERVICES LIMITED
Company Information
for the year ended 31 December 2019
Company Number
09902667 (England and Wales)
Registered Office
54 CAMBRIDGE ROAD
ILFORD
ESSEX
IG3 8LX
UNITED KINGDOM
Accountants
VIBRANT & CO ACCOUNTANCY LTD
Balfour Business Centre
390-392 High Road
Ilford
IG1 1BF
AR GLOBAL SERVICES LIMITED
Statement of financial position
as at
31 December 2019
Tangible assets
6,715
8,394
Inventories
173,570
175,600
Cash at bank and in hand
2,670
2,510
Creditors: amounts falling due within one year
(208,955)
(449)
Net current (liabilities)/assets
(4,719)
205,657
Total assets less current liabilities
1,996
214,051
Creditors: amounts falling due after more than one year
-
(213,900)
Profit and loss account
1,896
51
Shareholders' funds
1,996
151
For the year ending 31 December 2019 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.
The financial statements were approved by the Board and authorised for issue on 30 July 2020 and were signed on its behalf by
Arfan Rashid
Director
Company Registration No. 09902667
AR GLOBAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2019
AR GLOBAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09902667. The registered office is 54 CAMBRIDGE ROAD, ILFORD, ESSEX, IG3 8LX, UNITED KINGDOM.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2019
10,236
Charge for the year
1,679
At 31 December 2019
3,521
At 31 December 2019
6,715
At 31 December 2018
8,394
Finished goods
173,570
175,600
AR GLOBAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2019
Trade debtors
14,215
14,215
Other debtors
13,781
13,781
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
798
326
Loans from directors
207,521
-
8
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
-
213,900
9
Average number of employees
During the year the average number of employees was 5 (2018: 0).