Companies House iXbrl
Companies House iXbrl
Registered number: 11485273
Arc 3 Limited |
Unaudited Financial Statements |
for the period ended 30 April 2019 |
Statement of Financial Position
as at 30 April 2019
2019 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Charlotte Emily Davies
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,823 by Charlotte Emily Davies, a director of the company, on 21/09/2018.
During the accounting period the maximum amount repayable to Charlotte Emily Davies was £3,823
The following conditions are attached to amount payable to Charlotte Emily Davies:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 26/07/2018 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
2,636
)
(
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6,459
|
0 | 0 | 0 |
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Martin Kiran Rao
During the accounting period Martin Kiran Rao, a director of the company received an advance from the company that was repaid by 30/04/2019.
The following conditions are attached to advances payable by Martin Kiran Rao:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 26/07/2018 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
5,800
)
(
|
5,800
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,
Director
Date of approval: 10/10/2019