Company Registration No. 10490520 (England and Wales)
Arnold Mortgage Services Ltd
Unaudited accounts
for the year ended 30 November 2018
Arnold Mortgage Services Ltd
Unaudited accounts
Contents
Arnold Mortgage Services Ltd
Company Information
for the year ended 30 November 2018
Company Number
10490520 (England and Wales)
Registered Office
12 Longmead Drive
Fiskerton
Southwell
Nottinghamshire
NG25 0UP
United Kingdom
Accountants
Tax Accounting & Business Solutions Limited
41 North Croft
Atherton
Greater Manchester
M26 0SW
Arnold Mortgage Services Ltd
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
46,931
32,291
Creditors: amounts falling due within one year
(40,568)
(30,205)
Net current assets
9,012
10,547
Called up share capital
100
100
Profit and loss account
27,438
16,090
Shareholders' funds
27,538
16,190
For the year ending 30 November 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 her 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 16 May 2019.
Mrs D Burn
Director
Company Registration No. 10490520
Arnold Mortgage Services Ltd
Notes to the Accounts
for the year ended 30 November 2018
Arnold Mortgage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10490520. The registered office is 12 Longmead Drive, Fiskerton, Southwell, Nottinghamshire, NG25 0UP, 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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Investments
Subsidiary undertakings
Valuation at 1 December 2017
5,000
Valuation at 30 November 2018
18,200
Arnold Mortgage Services Ltd
Notes to the Accounts
for the year ended 30 November 2018
Trade debtors
2,649
5,965
7
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
14,837
11,744
Loans from directors
17,349
16,849
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).