Arcall Properties Limited,Ltd - Accounts

Arcall Properties Limited,Ltd - Accounts

ARCALL PROPERTIES LIMITED - Company Information

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2015-11-16 true false Private Limited Company SC046755 2016-11-15 SC046755 2015-11-16 2016-11-15 SC046755 uk-bus:RegisteredOffice 2015-11-16 2016-11-15 SC046755 uk-bus:EntityAccountantsOrAuditors 2015-11-16 2016-11-15 SC046755 uk-bus:Director1 2015-11-16 2016-11-15 SC046755 uk-bus:Director1 2016-11-15 SC046755 uk-bus:Director2 2015-11-16 2016-11-15 SC046755 uk-bus:Director2 2016-11-15 SC046755 2015-11-15 SC046755 2014-11-16 2015-11-15 iso4217:GBP
For the year ended 15 November 2016
Arcall Properties Limited
Company Information
Marcus Males
Directors
Fiona Robertson
Seawynd Cottage
SC046755
Registered Number
Registered Office
Sea Wynd
Aberlady
Longniddry
EH32 0SD
McGlone & Co
Accountants
Seawynd Cottage
Sea Wynd
Aberlady
Longniddry
EH32 0SD
McGlone & co
Company Secretary
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For the year ended 15 November 2016
Arcall Properties Limited
Directors' Report
The directors who served the company throughout the year were as follows:
Directors
Marcus Males
Fiona Robertson
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the
Companies Act 2006.
Fiona Robertson Director
Signed on behalf of the board
06 December 2016
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For the year ended 15 November 2016
Arcall Properties Limited
Profit and Loss Account
15/11/2015
15/11/2016
£
£
Other income
25,011
25,057
Staff costs
-
(3,000)
Other charges
(720)
(1,920)
(4,858)
(4,028)
Tax
19,433
16,109
Profit for the financial year
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As at 15 November 2016
Arcall Properties Limited
Balance Sheet
Registered Number :
SC046755
£
£
15/11/2015
15/11/2016
£
£
270,000
270,000
Fixed assets
37,607
46,744
Current assets
Creditors: amounts falling due
within one year
(4,028)
(4,858)
42,716
32,749
Net current assets
Total assets less current liabilities
302,749
312,716
Accruals and deferred income
(13,160)
(20,360)
289,589
Net assets
292,356
289,589
292,356
Capital and reserves
For the year ended 15 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 06 December 2016
Signed on behalf of the board of directors
Marcus Males Director
Fiona Robertson Director
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