IRIS Accounts Production v18.3.0.592 08590403 director 1.8.17 31.7.18 31.7.18 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085904032017-07-31085904032018-07-31085904032017-08-012018-07-31085904032016-07-31085904032016-08-012017-07-31085904032017-07-3108590403ns15:EnglandWales2017-08-012018-07-3108590403ns14:PoundSterling2017-08-012018-07-3108590403ns10:Director12017-08-012018-07-3108590403ns10:PrivateLimitedCompanyLtd2017-08-012018-07-3108590403ns10:SmallEntities2017-08-012018-07-3108590403ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-3108590403ns10:SmallCompaniesRegimeForDirectorsReport2017-08-012018-07-3108590403ns10:SmallCompaniesRegimeForAccounts2017-08-012018-07-3108590403ns10:FullAccounts2017-08-012018-07-3108590403ns10:OrdinaryShareClass12017-08-012018-07-3108590403ns10:RegisteredOffice2017-08-012018-07-3108590403ns5:CurrentFinancialInstruments2018-07-3108590403ns5:CurrentFinancialInstruments2017-07-3108590403ns5:ShareCapital2018-07-3108590403ns5:ShareCapital2017-07-3108590403ns5:RetainedEarningsAccumulatedLosses2018-07-3108590403ns5:RetainedEarningsAccumulatedLosses2017-07-3108590403ns5:PlantMachinery2017-07-3108590403ns5:PlantMachinery2017-08-012018-07-3108590403ns5:PlantMachinery2018-07-3108590403ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-07-3108590403ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-07-3108590403ns10:OrdinaryShareClass12018-07-31


















ARDEN BUSINESS SOLUTIONS LIMITED

Unaudited Financial Statements for the Year Ended 31 July 2018






ARDEN BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 08590403)

Contents of the Financial Statements
for the Year Ended 31 July 2018










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ARDEN BUSINESS SOLUTIONS LIMITED

Company Information
for the Year Ended 31 July 2018







DIRECTOR: A S McDarmaid





REGISTERED OFFICE: Strensham
Broad Lane
Tanworth-in-Arden
Solihull
West Midlands
B94 5HX





REGISTERED NUMBER: 08590403 (England and Wales)





ACCOUNTANTS: Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE

ARDEN BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 08590403)

Statement of Financial Position
31 July 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,391 -

CURRENT ASSETS
Debtors 6 17,863 5,948
Cash at bank 47,222 38,386
65,085 44,334
CREDITORS
Amounts falling due within one year 7 (21,994 ) (13,180 )
NET CURRENT ASSETS 43,091 31,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,482

31,154

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 44,382 31,054
SHAREHOLDERS' FUNDS 44,482 31,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 October 2018 and were signed by:





A S McDarmaid - Director


ARDEN BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 08590403)

Notes to the Financial Statements
for the Year Ended 31 July 2018


1. STATUTORY INFORMATION

Arden Business Solutions Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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

Computer Equipment- 33% straight line method

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

ARDEN BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 08590403)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2017 319
Additions 2,086
At 31 July 2018 2,405
DEPRECIATION
At 1 August 2017 319
Charge for year 695
At 31 July 2018 1,014
NET BOOK VALUE
At 31 July 2018 1,391

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 17,863 5,948

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 21,813 12,304
Other creditors 181 876
21,994 13,180

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100