Arc Portfolio Management Ltd - Accounts to registrar (filleted) - small 18.2

Arc Portfolio Management Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06726442 (England and Wales)



















ARC PORTFOLIO MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020






ARC PORTFOLIO MANAGEMENT LTD (REGISTERED NUMBER: 06726442)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Balance Sheet 1 to 2


ARC PORTFOLIO MANAGEMENT LTD (REGISTERED NUMBER: 06726442)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 268,348 234,589

CURRENT ASSETS 120,220 110,814

CREDITORS
Amounts falling due within one year (39,182 ) (39,813 )
NET CURRENT ASSETS 81,038 71,001
TOTAL ASSETS LESS CURRENT
LIABILITIES

349,386

305,590

ACCRUALS AND DEFERRED INCOME 1,275 1,245
NET ASSETS 348,111 304,345

CAPITAL AND RESERVES 348,111 304,345

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arc Portfolio Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06726442

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

ARC PORTFOLIO MANAGEMENT LTD (REGISTERED NUMBER: 06726442)

BALANCE SHEET - continued
31 MARCH 2020


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 Board of Directors and authorised for issue on 21 December 2020 and were signed on its behalf by:





Mr M C Collis - Director