08079413 1.6.14 31.5.15 31.5.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080794132014-05-31080794132015-05-31080794132014-06-012015-05-31080794132013-05-31080794132013-06-012014-05-31080794132014-05-3108079413ns12:England2014-06-012015-05-3108079413ns14:PoundSterling2014-06-012015-05-3108079413ns7:Director12014-06-012015-05-3108079413ns7:OrdinaryShareClass12014-06-012015-05-3108079413ns7:RegisteredOffice2014-06-012015-05-3108079413ns7:EntityAccountantsOrAuditors2014-06-012015-05-3108079413ns5:PlantMachinery2014-06-012015-05-3108079413ns7:OrdinaryShareClass12015-05-3108079413ns7:OrdinaryShareClass12014-05-31
REGISTERED NUMBER: 08079413 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

Arena Cooling Services Limited
Arena Cooling Services Limited (Registered number: 08079413)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Arena Cooling Services Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: C Barlow





REGISTERED OFFICE: Black Barn
Gay Dawn Farm
Valley Road
Fawkham
Kent
DA3 8LY





REGISTERED NUMBER: 08079413 (England and Wales)





ACCOUNTANTS: Haxell Giddings Limited
Black Barn
Valley Road
Fawkham
Kent
DA3 8LY
Arena Cooling Services Limited (Registered number: 08079413)

Abbreviated Balance Sheet
31 May 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,404 12,199

CURRENT ASSETS
Debtors 31,884 15,498
Cash at bank 15,383 3,182
47,267 18,680
CREDITORS
Amounts falling due within one year 51,914 24,633
NET CURRENT LIABILITIES (4,647 ) (5,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,757 6,246

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 17,557 6,046
SHAREHOLDERS' FUNDS 17,757 6,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 April 2016 and were signed by:





C Barlow - Director

Arena Cooling Services Limited (Registered number: 08079413)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 15,282
Additions 15,667
At 31 May 2015 30,949
DEPRECIATION
At 1 June 2014 3,083
Charge for year 5,462
At 31 May 2015 8,545
NET BOOK VALUE
At 31 May 2015 22,404
At 31 May 2014 12,199

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
200 Ordinary £1 200 200

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.