Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

ARCSTOR LTD - Company Information

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ARCSTOR LTD

Company Registration Number:
05332198 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

ARCSTOR LTD

Abbreviated Balance sheet

As at 30 April 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 2,000,000 2,000,000
Total fixed assets: 2,000,000 2,000,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Creditors: amounts falling due within one year: ( 1,090 ) ( 465 )
Net current assets (liabilities): ( 90 ) 535
Total assets less current liabilities: 1,999,910 2,000,535
Total net assets (liabilities): 1,999,910 2,000,535

The notes form part of these financial statements

ARCSTOR LTD

Balance sheet continued

As at 30 April 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 2,001,000 2,001,000
Profit and loss account: ( 1,090 ) ( 465 )
Shareholders funds: 1,999,910 2,000,535

For the year ending 30 April 2016 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.

The financial statements were approved by the Board of Directors on 23 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tahir Hussain
Status: Director

The notes form part of these financial statements

ARCSTOR LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 1. Accounting policies

    Turnover policy

    The values shown as revenue and expenses are excluding of VAT.

ARCSTOR LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 2. Intangible assets

    Total
    Cost £
    01 May 2015: 2,000,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2016: 2,000,000
    Amortisation
    01 May 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    30 April 2016: 0
    Net book value
    30 April 2016: 2,000,000
    30 April 2015: 2,000,000

ARCSTOR LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2,001,000 1.00 2,001,000
    Preference shares:
    Total share capital (£): 2,001,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2,001,000 1.00 2,001,000
    Preference shares:
    Total share capital (£): 2,001,000