Arrow Mill Management Limited 31/12/2018 iXBRL

Arrow Mill Management Limited 31/12/2018 iXBRL

ARROW MILL MANAGEMENT LTD - Company Information

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31/12/2018 2018-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09773133 2018-01-01 2018-12-31 09773133 2018-12-31 09773133 2017-12-31 09773133 bus:RegisteredOffice 2018-01-01 2018-12-31 09773133 bus:LeadAgentIfApplicable 2018-01-01 2018-12-31 09773133 bus:Director1 2018-01-01 2018-12-31 09773133 bus:Director2 2018-01-01 2018-12-31 09773133 bus:CompanySecretary1 2018-01-01 2018-12-31 09773133 core:WithinOneYear 2018-12-31 09773133 core:WithinOneYear 2017-12-31 09773133 bus:Micro-entities 2018-01-01 2018-12-31 09773133 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09773133 bus:FullAccounts 2018-01-01 2018-12-31 09773133 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 09773133 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Company registration number: 09773133
Arrow Mill Management Limited
Unaudited filleted financial statements
31 December 2018
Arrow Mill Management Limited
Contents
Directors and other information
Statement of financial position
Arrow Mill Management Limited
Directors and other information
Directors Mr P Corn
Mr L J Imeson (Appointed 15 November 2018)
Secretary Mr L J Imeson
Company number 09773133
Registered office Arrow Mill
Queensway
Rochdale
Lancashire
OL11 2YW
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Arrow Mill Management Limited
Statement of financial position
31 December 2018
2018 2017
£ £ £ £
Fixed assets 17,957 33,706
_______ _______
Current assets 45,527 81,393
Prepayments and accrued income 53,500 46,775
_______ _______
99,027 128,168
Creditors: amounts falling due within one year ( 92,329) ( 95,744)
_______ _______
Net current assets 6,698 32,424
_______ _______
Total assets less current liabilities 24,655 66,130
Accruals and deferred income ( 31,228) ( 61,308)
_______ _______
Net (liabilities)/assets ( 6,573) 4,822
_______ _______
Capital and reserves ( 6,573) 4,822
_______ _______
Arrow Mill Management Limited
Year ended 31 December 2018
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2019 , and are signed on behalf of the board by:
Mr L J Imeson
Director
Company registration number: 09773133
The company is a private company limited by shares, registered in England and Wales.