Arc Intercapital Limited - Accounts to registrar (filleted) - small 18.2

Arc Intercapital Limited - Accounts to registrar (filleted) - small 18.2

ARC INTERCAPITAL LIMITED - Company Information

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REGISTERED NUMBER: 04042952 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019

FOR

ARC INTERCAPITAL LIMITED
ARC INTERCAPITAL LIMITED (BY SHARES) (REGISTERED NUMBER: 04042952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019




Page

Company Information 1

Balance Sheet 2


ARC INTERCAPITAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2019







DIRECTOR: A Dixon





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 04042952 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
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ARC INTERCAPITAL LIMITED (BY SHARES) (REGISTERED NUMBER: 04042952)

BALANCE SHEET
31 JULY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 924 1,491

CURRENT ASSETS 53,246 17,120

CREDITORS
Amounts falling due within one year (75,385 ) (69,696 )
NET CURRENT LIABILITIES (22,139 ) (52,576 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(21,215
)
(51,085
)

CAPITAL AND RESERVES (21,215 ) (51,085 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, A Dixon increased his loan to the company. As at 31 July 2019, the company owed him £74,665
(2018: £68,976). This balance represented the maximum amount outstanding during the year and the loan is
interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 28 October 2019 and were signed by:





A Dixon - Director


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