Arlington Court (Newmarket) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06239903 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31st May 2016

for

Arlington Court (Newmarket) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E L F Bidwell

Ms I Richardson

SECRETARY:

E L F Bidwell

REGISTERED OFFICE:

3 Century Court

Tolpits Lane

Watford

Hertfordshire

WD18 9RS

REGISTERED NUMBER:

06239903 (England and Wales)

ACCOUNTANTS:

Dua & Co. Limited

3 Century Court

Tolpits Lane

Watford

Hertfordshire

WD18 9RS

FIXED ASSETS

Tangible assets

2

49,818

CURRENT ASSETS

Cash at bank

9,970

7,315

CREDITORS

Amounts falling due within one year

(51,992

)

(53,193

)

NET CURRENT LIABILITIES

(42,022

)

(45,878

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,796

3,940

RESERVES

Income and expenditure account

7,796

3,940

7,796

3,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16th December 2016 and were signed on its behalf by:

E L F Bidwell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting

Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Investment property

Investment properties are revalued and the aggregate surplus or deficit is transfered to a revaluation reserve. No depreciation is provided

in respect of investment properties. This constitutes a departure from the statutory rules requiring fixed assets to be depreciated over their

useful economic lives and is necessary to give a true and fair view. Depreciation is only one of the factor reflected in the annual valuation

and the amount which might otherwise have been shown cannot be separately identified or quantified.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2015

and 31st May 2016

49,818

NET BOOK VALUE

At 31st May 2016

49,818

At 31st May 2015

49,818