Arc Fab Sussex Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07719532 (England and Wales)

Abbreviated Accounts for the Year Ended 31st March 2015

for

Arc Fab Sussex Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T W Ombler

A Cucciniello

REGISTERED OFFICE:

The Pines

Boars Head

Crowborough

East Sussex

TN6 3HD

REGISTERED NUMBER:

07719532 (England and Wales)

CURRENT ASSETS

Stocks

65,420

-

Debtors

9,316

73,971

Cash at bank

9,287

9,287

84,023

83,258

CREDITORS

Amounts falling due within one year

77,910

77,117

NET CURRENT ASSETS

6,113

6,141

TOTAL ASSETS LESS CURRENT LIABILITIES

6,113

6,141

CAPITAL AND RESERVES

Called up share capital

2

120

120

Profit and loss account

5,993

6,021

SHAREHOLDERS' FUNDS

6,113

6,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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.

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 Board of Directors on 4th August 2015 and were signed on its behalf by:

T W Ombler - Director

A Cucciniello - 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

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

20

Ordinary B

£1

20

20

120

120