Abbreviated Company Accounts - ARCC COMMUNICATIONS LIMITED

CIRCET WIRELESS LIMITED - Company Information

06691853 ARCC COMMUNICATIONS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06691853 2015-04-01 2016-03-31 06691853 2016-03-31 06691853 2015-03-31 06691853 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06691853 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06691853

ARCC COMMUNICATIONS LIMITED

Abbreviated Accounts

31 March 2016

ARCC COMMUNICATIONS LIMITED Registered Number 06691853

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	253,527	136,159
		253,527	136,159
Current assets
Stocks		36,500	-
Debtors		1,782,498	743,378
Cash at bank and in hand		294,837	175,325
		2,113,835	918,703
Creditors: amounts falling due within one year	3	(1,493,607)	(600,750)
Net current assets (liabilities)		620,228	317,953
Total assets less current liabilities		873,755	454,112
Creditors: amounts falling due after more than one year	3	(84,037)	(24,952)
Provisions for liabilities		(56,600)	(27,250)
Total net assets (liabilities)		733,118	401,910
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		733,108	401,900
Shareholders' funds		733,118	401,910

For the year ending 31 March 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.

Approved by the Board on 22 August 2016

And signed on their behalf by:
R S CONWAY, Director

ARCC COMMUNICATIONS LIMITED Registered Number 06691853

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 comprises the invoiced value of goods and services supplied by the company net of value added tax

Tangible assets depreciation policy
Depreciation is provided at rates of :
Motor vehicles Plant and Equipment - 25% reducing balance basis
Leasehold Improvements -50% reducing balance basis

Other accounting policies
Stock and work in progress is valued at the lower of Cost and net realisable value.

Deferred taxation is provided on the incremental liability approach between the incidence of income and expenditure for taxation and accounts purposes that have originated but not reversed at the balance sheet date .

2Tangible fixed assets

	£
Cost
At 1 April 2015	251,169
Additions	245,994
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	497,163
Depreciation
At 1 April 2015	115,010
Charge for the year	128,626
On disposals	-
At 31 March 2016	243,636
Net book values
At 31 March 2016	253,527
At 31 March 2015	136,159

Net Book Value of Assets subject to Hire Purchase Agreements included in the above £90672
-2015 £98714

3Creditors

	2016 £	2015 £
Secured Debts	109,716	44,499

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £0.10 each	10	10