Arborescent_2_Limited - Accounts


Company Registration Number SC249535 (Scotland)
Arborescent 2 Limited
Unaudited financial statements
for the year ended 31 December 2016
Pages for filing with Registrar
Arborescent 2 Limited
Directors' report
for the year ended 31 December 2016
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2016.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr C A Zervoglos
MTB Holmes
Disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr C A Zervoglos
Director
27 September 2017
Arborescent 2 Limited
Balance sheet
as at 31 December 2016
- 2 -
2016
2015
£
£
£
£
Current assets
10,959
11,457
Creditors: amounts falling due within one year
(287,181)
(282,523)
Net current liabilities
(276,222)
(271,066)
Net liabilities
(276,222)
(271,066)
Capital and reserves
(276,222)
(271,066)

Arborescent 2 Limited is a private company limited by shares incorporated in Scotland. The registered office is The Vision Building, 20 Greenmarket, Dundee, DD1 4QB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 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 financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 27 September 2017 and are signed on its behalf by:
Mr C A Zervoglos
Director
Company Registration Number SC249535
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.200SC2495352016-01-012016-12-31SC249535bus:Director12016-01-012016-12-31SC249535bus:Director22016-01-012016-12-31SC2495352016-12-31SC2495352015-12-31SC249535core:CurrentFinancialInstruments2016-12-31SC249535core:CurrentFinancialInstruments2015-12-31SC249535bus:PrivateLimitedCompanyLtd2016-01-012016-12-31SC249535bus:Micro-entities2016-01-012016-12-31SC249535bus:AuditExemptWithAccountantsReport2016-01-012016-12-31SC249535bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP