Company Registration No. 5828235 (England and Wales)
Arithmetiki Limited
Unaudited accounts
for the year ended 31 March 2018
Arithmetiki Limited
Unaudited accounts
Contents
Arithmetiki Limited
Company Information
for the year ended 31 March 2018
Director
Stephanie Chasles
Company Number
5828235 (England and Wales)
Registered Office
Suite 1, 116 Ballards Lane
Finchley
London
N3 2DN
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
Arithmetiki Limited
Statement of financial position
as at
31 March 2018
Tangible assets
6,965
8,706
Cash at bank and in hand
1,883
45,235
Creditors: amounts falling due within one year
(27,603)
(40,921)
Net current assets
22,190
27,994
Called up share capital
1
1
Profit and loss account
29,154
36,699
Shareholders' funds
29,155
36,700
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 December 2018.
Stephanie Chasles
Director
Company Registration No. 5828235
Arithmetiki Limited
Notes to the Accounts
for the year ended 31 March 2018
Arithmetiki Limited is a private company, limited by shares, registered in England and Wales, registration number 5828235. The registered office is Suite 1, 116 Ballards Lane, Finchley, London, N3 2DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
1,741
Arithmetiki Limited
Notes to the Accounts
for the year ended 31 March 2018
Trade debtors
31,454
23,680
Accrued income and prepayments
4,000
-
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
24,861
37,734
Other creditors
2,742
2,600
Loans from directors
-
587
7
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).