Arntin Limited - Period Ending 2016-11-30
Arntin Limited - Period Ending 2016-11-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Arntin Limited
Contents
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Arntin Limited
(Registration number: 08123188)
Abbreviated Balance Sheet at 30 November 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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David Jones
Director
1
Arntin Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The accounts have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is charged across the expected economic life of the assets with reference to the residual values
Asset class |
Depreciation method and rate |
Freehold property |
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Investment properties
Foreign currency
Hire purchase and leasing
Arntin Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2015 |
1,855,519 |
1,855,519 |
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Additions |
5,478 |
5,478 |
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At 30 November 2016 |
1,860,997 |
1,860,997 |
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Depreciation |
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At 30 November 2016 |
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Net book value |
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At 30 November 2016 |
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At 30 November 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Redeemable preference shares
The |