ARC (South West) Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04684293 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

ARC (South West) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A.A. Perks

SECRETARY:

Mr. R.A.J. Wood

REGISTERED OFFICE:

Bishops Farm

Coldharbour

Weymouth

Dorset

DT3 4BG

REGISTERED NUMBER:

04684293 (England and Wales)

ACCOUNTANTS:

RWB Tax Consultants Limited

F7A Lynch Lane Offices

Lynch Lane

Weymouth

Dorset

DT4 9DN

CURRENT ASSETS

Cash at bank and in hand

34,489

47,352

CREDITORS

Amounts falling due within one
year

8,888

9,751

NET CURRENT ASSETS

25,601

37,601

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,601

37,601

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

25,501

37,501

SHAREHOLDERS' FUNDS

25,601

37,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 4 November 2014 and were
signed by:

A.A. Perks - 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).

The company was dormant throughout the year ended 31 March 2014. However,

reference to information relating to the year ended 31 March 2013 has been

made where appropriate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

DEPRECIATION

At 1 April 2013

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

100

Ordinary

£1

100

ARC (South West) Ltd - Limited company - abbreviated - 11.6

ARC (South West) Ltd - Limited company - abbreviated - 11.6