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REGISTERED NUMBER: 00986433 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Arbor Homes Limited

Arbor Homes Limited (Registered number: 00986433)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arbor Homes Limited

Company Information
for the Year Ended 31 March 2018







Directors: G L Appleyard
Miss T Appleyard
P Benjamin



Secretary: Miss T Appleyard



Registered office: 2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB



Registered number: 00986433 (England and Wales)



Accountants: Ashby Berry Coulsons
2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB



Bankers: Yorkshire Bank
21 James Street
Harrogate
North Yorkshire
HG1 1QU



Solicitors: Addleshaw Goddard
Sovereign House
P O Box 8
South Parade
Leeds
West Yorkshire
LS1 1HQ

Arbor Homes Limited (Registered number: 00986433)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
Fixed assets
Tangible assets 4 5,965 8,845

Current assets
Stocks 131,875 122,784
Debtors 5 29,473 45,037
Cash at bank 28,876 72,058
190,224 239,879
Creditors
Amounts falling due within one year 6 134,090 121,830
Net current assets 56,134 118,049
Total assets less current liabilities 62,099 126,894

Capital and reserves
Called up share capital 7 100 100
Retained earnings 61,999 126,794
Shareholders' funds 62,099 126,894

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Arbor Homes Limited (Registered number: 00986433)

Balance Sheet - continued
31 March 2018


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 Board of Directors on 25 October 2018 and were signed on
its behalf by:





G L Appleyard - Director


Arbor Homes Limited (Registered number: 00986433)

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

1. Statutory information

Arbor Homes 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. Accounting policies

Basis of preparing the financial statements
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. 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.
Fixtures and fittings - 10% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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 balance sheet date.

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

Arbor Homes Limited (Registered number: 00986433)

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

3. Employees and directors

The average number of employees during the year was 2 (2017 - 2 ) .

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 April 2017 2,296 15,850 18,146
Additions 442 - 442
At 31 March 2018 2,738 15,850 18,588
Depreciation
At 1 April 2017 2,168 7,133 9,301
Charge for year 152 3,170 3,322
At 31 March 2018 2,320 10,303 12,623
Net book value
At 31 March 2018 418 5,547 5,965
At 31 March 2017 128 8,717 8,845

5. Debtors: amounts falling due within one year
2018 2017
£    £   
Amount owed by connected
companies 24,302 41,610
Other debtors 5,171 3,427
29,473 45,037

6. Creditors: amounts falling due within one year
2018 2017
£    £   
Taxation and social security 5,780 1,114
Other creditors 128,310 120,716
134,090 121,830

Arbor Homes Limited (Registered number: 00986433)

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

7. Called up share capital


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

8. Related party disclosures

Amount due from related party at the balance sheet date

Entities under common control 2018 2017
£ £
E Appleyard Limited 18,127 18,127
Arbor Homes Pension Scheme 6,175 4,670