Arpac Limited - Limited company - abbreviated

REGISTERED NUMBER: 04557807 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Arpac Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Capra

SECRETARY:

D Capra

REGISTERED OFFICE:

4 Queens Ride

Barnes

London

SW13 OJB

REGISTERED NUMBER:

04557807 (England and Wales)

ACCOUNTANTS:

Mehta & Company

Chartered Certified Accountants

Ascentia House

Lyndhurst Road

South Ascot

Berkshire

SL5 9ED

CURRENT ASSETS

Stocks

162,500

-

Debtors

94,264

200,000

Cash at bank

1,209

3,631

257,973

203,631

CREDITORS

Amounts falling due within one year

2

160,488

33,879

NET CURRENT ASSETS

97,485

169,752

TOTAL ASSETS LESS CURRENT
LIABILITIES

97,485

169,752

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

97,484

169,751

SHAREHOLDERS' FUNDS

97,485

169,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 July 2015 and were signed by:

C Capra - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2.

CREDITORS

Creditors include an amount of £ 150,000 for which security has been given.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

1

Ordinary

£1

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is not known.

Arpac Limited - Limited company - abbreviated - 11.6

Arpac Limited - Limited company - abbreviated - 11.6