ARCS Environmental Ltd

A.R.C.S. ENVIRONMENTAL LIMITED - Company Information

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Registered number: 4662379

Abbreviated accounts

For The Year Ended 28 February 2015

N G Moloney & Co

55 Candover Road

Hornchurch

Essex

RM12 4TY

ARCS Environmental Ltd

Company No. 4662379

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		247,520		161,692

			247,520		161,692
CURRENT ASSETS
Debtors		967,863		750,337
Cash at bank and in hand		12,271		266,653

		980,134		1,016,990
Creditors: Amounts Falling Due Within One Year		(506,952)		(438,194)

NET CURRENT ASSETS (LIABILITIES)			473,182		578,796

TOTAL ASSETS LESS CURRENT LIABILITIES			720,702		740,488

Creditors: Amounts Falling After More Than One Year	3		-		(8,134)

NET ASSETS			720,702		732,354

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			720,602		732,254

SHAREHOLDERS' FUNDS			720,702		732,354

Page 1

ARCS Environmental Ltd

Company No. 4662379

Abbreviated Balance Sheet (continued) 28 February 2015

For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Anthony Mcewen	Mr Darren Keeble
31/05/2015

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ARCS Environmental Ltd

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance Basis
Motor Vehicles	25% Reducing Balance Basis
Computer Equipment	25% Reducing Balance Basis

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Tangible Assets


	Total
Cost	£
As at 1 March 2014	333,370
Additions	162,267

As at 28 February 2015	495,637

Depreciation
As at 1 March 2014	171,678
Provided during the period	76,439

As at 28 February 2015	248,117

Net Book Value
As at 28 February 2015	247,520

As at 1 March 2014	161,692

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	-	8,134

Page 3

ARCS Environmental Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	100.000	1	100	100

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