Arnold Securities Limited - Accounts to registrar (filleted) - small 18.2
Arnold Securities Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2019 |
| FOR |
| ARNOLD SECURITIES LIMITED |
| ARNOLD SECURITIES LIMITED (REGISTERED NUMBER: 00967268) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| ARNOLD SECURITIES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 5 APRIL 2019 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 6 Kerry Street |
| Horsforth |
| Leeds |
| West Yorkshire |
| LS18 4AW |
| ARNOLD SECURITIES LIMITED (REGISTERED NUMBER: 00967268) |
| BALANCE SHEET |
| 5 APRIL 2019 |
| 5.4.19 | 5.4.18 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Stocks |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 5 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | 6 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| ARNOLD SECURITIES LIMITED (REGISTERED NUMBER: 00967268) |
| BALANCE SHEET - continued |
| 5 APRIL 2019 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| ARNOLD SECURITIES LIMITED (REGISTERED NUMBER: 00967268) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2019 |
| 1. | STATUTORY INFORMATION |
| Arnold Securities Limited is a |
| number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents sales of shares and securities and interest receivable on shares and securities held. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it |
| relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
| enacted by the balance sheet date. |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.19 | 5.4.18 |
| £ | £ |
| Prepayments and accrued income |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.19 | 5.4.18 |
| £ | £ |
| Accrued expenses |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 5.4.19 | 5.4.18 |
| £ | £ |
| Directors' loan accounts | 758,967 | 758,967 |
| ARNOLD SECURITIES LIMITED (REGISTERED NUMBER: 00967268) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 5 APRIL 2019 |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 6 April 2018 | ( |
) |
| Deficit for the year | ( |
) |
| At 5 April 2019 | ( |
) |
| 7. | ULTIMATE CONTROLLING PARTY |
| The company is under the control of E M Ziff and M A Ziff. |