Registered Number
:
09064343
|
For the year ended 31 May 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2018
Arden Advisors Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Arden Advisors Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
127
169
2
130,295
117,266
3
117,393
130,464
Trade and other receivables
|
236,787
271,289
4
130,837
Cash and cash equivalents
|
603
271,892
367,624
Trade and other payables
:
amounts falling due within one
|
year
|
(172,563)
(93,846)
5
195,061
178,046
Net current assets
Total assets less current liabilities
|
295,439
325,525
Trade and other payables
:
amounts falling due after more
|
than one year
|
(247,961)
(217,321)
6
78,118
Net assets
77,564
100
100
117,265
130,294
7
(39,247)
(52,830)
78,118
77,564
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Adrian G. Knight Director
|
These financial statements were approved and authorised for issue by the Board on 27 February 2019 and were signed by:
|
1 of 5
For the year ended 31 May 2018
Arden Advisors Limited
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 5
For the year ended 31 May 2018
Arden Advisors Limited
Notes to the Financial Statements
Statutory Information
Arden Advisors Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09064343
.
|
Epic House
128 Fulwell Road
Teddington
Middlesex
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Property
,
plant and equipment
|
225
225
Provision for depreciation and impairment
|
56
Charge for year
42
98
127
169
3 of 5
For the year ended 31 May 2018
Arden Advisors Limited
Notes to the Financial Statements Continued
3
.
Investments held as fixed assets
|
130,295
130,295
(13,029)
(13,029)
117,266
117,266
117,266
117,266
130,295
130,295
4
.
Trade and other receivables
|
2017
2018
15,000
-
256,289
236,787
236,787
271,289
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
1,338
1,272
Taxation and social security
|
15,057
89,477
77,451
81,814
93,846
172,563
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2017
2018
217,321
247,961
4 of 5
For the year ended 31 May 2018
Arden Advisors Limited
Notes to the Financial Statements Continued
Revaluation reserve at
01
June
2017
|
130,294
Investments written off
/
revalued
|
(13,029)
117,265
Revaluation reserve at
31
May
2018
|
8
.
Related party transactions
|
During the year Arden Advisors Limited provided services to A G Knight to the value of £12,500.
9
.
Directors advances and guarantees
|
Loaned
Interest
Adrian G. Knight
Directors loan account
183,596
147,002
31,515
5,079
183,596
147,002
31,515
5,079
5 of 5