Abbreviated Company Accounts - ARWENS LIMITED

Abbreviated Company Accounts - ARWENS LIMITED

ARWENS LIMITED - Company Information

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Registered Number 05946385

ARWENS LIMITED

Abbreviated Accounts

30 September 2014

ARWENS LIMITED Registered Number 05946385

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,781 3,708
2,781 3,708
Current assets
Stocks 2,544 2,544
Debtors 8,844 19,656
Cash at bank and in hand - 110
11,388 22,310
Creditors: amounts falling due within one year (14,156) (25,508)
Net current assets (liabilities) (2,768) (3,198)
Total assets less current liabilities 13 510
Total net assets (liabilities) 13 510
Capital and reserves
Called up share capital 2 2
Profit and loss account 11 508
Shareholders' funds 13 510
  • For the year ending 30 September 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2015

And signed on their behalf by:
ADRIAN APETRE, Director

ARWENS LIMITED Registered Number 05946385

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 October 2013 8,357
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 8,357
Depreciation
At 1 October 2013 4,649
Charge for the year 927
On disposals -
At 30 September 2014 5,576
Net book values
At 30 September 2014 2,781
At 30 September 2013 3,708

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance