Abbreviated Company Accounts - ARC EVENTS LIMITED

Abbreviated Company Accounts - ARC EVENTS LIMITED


Registered Number 07809422

ARC EVENTS LIMITED

Abbreviated Accounts

31 October 2014

ARC EVENTS LIMITED Registered Number 07809422

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 193 333
193 333
Current assets
Debtors 7,281 8,843
Cash at bank and in hand 48,005 62,351
55,286 71,194
Creditors: amounts falling due within one year (31,432) (50,958)
Net current assets (liabilities) 23,854 20,236
Total assets less current liabilities 24,047 20,569
Total net assets (liabilities) 24,047 20,569
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,947 20,469
Shareholders' funds 24,047 20,569
  • For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2015

And signed on their behalf by:
R J Taffs, Director

ARC EVENTS LIMITED Registered Number 07809422

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 November 2013 560
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 560
Depreciation
At 1 November 2013 227
Charge for the year 140
On disposals -
At 31 October 2014 367
Net book values
At 31 October 2014 193
At 31 October 2013 333