Arc Software Consultancy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02537923 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Arc Software Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C Boyd

REGISTERED OFFICE:

62 Kings Drive

Surbiton

Surrey

KT5 8NH

REGISTERED NUMBER:

02537923 (England and Wales)

ACCOUNTANTS:

THC Accountancy Services Ltd

1 Golden Court

Richmond

Surrey

TW9 1EU

FIXED ASSETS

Tangible assets

2

2,375

-

CURRENT ASSETS

Debtors

131,534

60,843

Cash at bank

43,926

141,162

175,460

202,005

CREDITORS

Amounts falling due within one year

54,983

49,204

NET CURRENT ASSETS

120,477

152,801

TOTAL ASSETS LESS CURRENT
LIABILITIES

122,852

152,801

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

122,752

152,701

SHAREHOLDERS' FUNDS

122,852

152,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 27 June 2017 and were signed by:

Mrs C Boyd - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

31,424

Additions

3,167

At 30 September 2016

34,591

DEPRECIATION

At 1 October 2015

31,424

Charge for year

792

At 30 September 2016

32,216

NET BOOK VALUE

At 30 September 2016

2,375

At 30 September 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100