ARITAUR PROJECTS LTD


ARITAUR PROJECTS LTD

Company Registration Number:
09834926 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

ARITAUR PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

ARITAUR PROJECTS LTD

Balance sheet

As at 31 August 2018


Notes

2018

2017


£

£
Current assets
Stocks: 1,665,010 774,350
Debtors:   44,126 5,267
Cash at bank and in hand: 14,361 522,005
Total current assets: 1,723,497 1,301,622
Creditors: amounts falling due within one year:   (536,423) (334,857)
Net current assets (liabilities): 1,187,074 966,765
Total assets less current liabilities: 1,187,074 966,765
Creditors: amounts falling due after more than one year:   (408,879) (583,089)
Total net assets (liabilities): 778,195 383,676
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 778,095 383,576
Shareholders funds: 778,195 383,676

The notes form part of these financial statements

ARITAUR PROJECTS LTD

Balance sheet statements

For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2019
and signed on behalf of the board by:

Name: Paul Murgatroyd
Status: Director

The notes form part of these financial statements

ARITAUR PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102