Abbreviated Company Accounts - ARCC COMMUNICATIONS LIMITED

Abbreviated Company Accounts - ARCC COMMUNICATIONS LIMITED

CIRCET WIRELESS LIMITED - Company Information

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Registered Number 06691853

ARCC COMMUNICATIONS LIMITED

Abbreviated Accounts

31 March 2014

ARCC COMMUNICATIONS LIMITED Registered Number 06691853

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 129,394 103,393
129,394 103,393
Current assets
Debtors 209,297 197,152
Cash at bank and in hand 71,461 194,944
280,758 392,096
Creditors: amounts falling due within one year 3 (258,928) (265,281)
Net current assets (liabilities) 21,830 126,815
Total assets less current liabilities 151,224 230,208
Creditors: amounts falling due after more than one year 3 (21,000) (26,073)
Provisions for liabilities (24,050) (17,150)
Total net assets (liabilities) 106,174 186,985
Capital and reserves
Called up share capital 100 100
Profit and loss account 106,074 186,885
Shareholders' funds 106,174 186,985
  • For the year ending 31 March 2014 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 3 June 2014

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 2014

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 net of value added tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all plant and equipment at 25% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 April 2013 167,788
Additions 77,531
Disposals (20,000)
Revaluations -
Transfers -
At 31 March 2014 225,319
Depreciation
At 1 April 2013 64,395
Charge for the year 45,230
On disposals (13,700)
At 31 March 2014 95,925
Net book values
At 31 March 2014 129,394
At 31 March 2013 103,393

Net Book Value includes assets subject to Hire Purchase contracts of £55,000 ( 2013 £40,777)

3Creditors
2014
£		 2013
£
Secured Debts 21,000 26,073