Registered Number 02387581

ARBORDALE LIMITED

Abbreviated Accounts

30 April 2016

ARBORDALE LIMITED Registered Number 02387581

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 322,405 322,405
322,405 322,405
Current assets
Cash at bank and in hand 8,399 -
8,399 -
Creditors: amounts falling due within one year (199,542) (172,628)
Net current assets (liabilities) (191,143) (172,628)
Total assets less current liabilities 131,262 149,777
Creditors: amounts falling due after more than one year (74,651) (129,304)
Total net assets (liabilities) 56,611 20,473
Capital and reserves
Called up share capital 100 100
Profit and loss account 56,511 20,373
Shareholders' funds 56,611 20,473
  • For the year ending 30 April 2016 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 12 January 2017

And signed on their behalf by:
MRS BEVERLEY ARRICALE, Director
DIRECTOR, Director

ARBORDALE LIMITED Registered Number 02387581

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
LICENCE AND MANAGEMENT FEES RECEIVABLE.

Tangible assets depreciation policy
NONE

2Tangible fixed assets
£
Cost
At 1 May 2015 322,405
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 322,405
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 322,405
At 30 April 2015 322,405