Company Registration No. 08142100 (England and Wales)
ARPOM LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
ARPOM LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ARPOM LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
39,970
52,189
Current assets
Cash at bank and in hand
3,690
6,741
Creditors: amounts falling due within one year
(23,402)
(23,824)
Net current liabilities
(19,712)
(17,083)
Total assets less current liabilities
20,258
35,106
Creditors: amounts falling due after more than one year
(215,856)
(232,030)
(195,598)
(196,924)
Capital and reserves
Called up share capital
3
2
1
Profit and loss account
(195,600)
(196,925)
Shareholder's funds
(195,598)
(196,924)
For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 March 2017
A. Kanzen
Director
Company Registration No. 08142100
ARPOM LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents rent receivable.
rent receivable.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
20% Straight line
Fixtures, fittings & equipment
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015
66,005
Additions
1,104
At 31 July 2016
67,109
Depreciation
At 1 August 2015
13,816
Charge for the year
13,323
At 31 July 2016
27,139
Net book value
At 31 July 2016
39,970
At 31 July 2015
52,189
ARPOM LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
1
During the year 1 Ordinary Share of £1 w
as
allotted and fully paid.