Registered number:
10728259
ARGOLIN HOLDINGS LIMITED
Unaudited
Financial statements
Information for filing with the registrar
For the Year Ended
31 March 2020
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ARGOLIN HOLDINGS LIMITED
Registered number:
10728259
Statement of Financial Position
As at
31 March 2020
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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ARGOLIN HOLDINGS LIMITED
Registered number:
10728259
Statement of Financial Position
(continued)
As at
31 March 2020
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The
financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
The notes on page 5 form part of these financial statements.
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ARGOLIN HOLDINGS LIMITED
Statement of Changes in Equity
For the Year Ended
31 March 2020
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Comprehensive income for the year
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Other comprehensive income for the year
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Total comprehensive income for the year
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Dividends: Equity capital
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Capitalisation/bonus issue
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Shares issued during the year
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Total transactions with owners
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The notes on page 5 form part of these financial statements.
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ARGOLIN HOLDINGS LIMITED
Statement of Changes in Equity
For the Year Ended
31 March 2019
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Comprehensive income for the year
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Other comprehensive income for the year
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Total comprehensive income for the year
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Dividends: Equity capital
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Total transactions with owners
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The notes on page 5 form part of these financial statements.
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ARGOLIN HOLDINGS LIMITED
Notes to the Financial Statements
For the Year Ended 31 March 2020
Argolin Holdings Limited (Registered number 10728259) is a privately owned company limited by shares and is incorporated in England & Wales. The registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.
2.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
.
The following principal accounting policies have been applied:
Investments in subsidiaries are measured at cost less accumulated impairment.
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
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The average monthly number of employees, including directors, during the year was 0
(2019 -
0
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Amounts owed by group undertakings
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