Arcomet Midland Cranes Limited - Limited company accounts 16.3

REGISTERED NUMBER: 05612053 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ARCOMET MIDLAND CRANES LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Statement of Financial Position

4

Statement of Changes in Equity

5

Notes to the Financial Statements

6

Reconciliation of Equity

7

Reconciliation of Profit

9

DIRECTOR:

P A M Cohet

REGISTERED OFFICE:

89 King Street

Maidstone

Kent

ME14 1BG

REGISTERED NUMBER:

05612053 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

89 King Street

Maidstone

Kent

ME14 1BG

The director presents his report with the financial statements of the company for the year ended 31 December 2016.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of

DIRECTOR

P A M Cohet held office during the whole of the period from 1 January 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

P A M Cohet - Director

21 September 2017

TURNOVER

-

-

OPERATING PROFIT and

PROFIT BEFORE TAXATION

-

-

Tax on profit

-

-

PROFIT FOR THE FINANCIAL YEAR

-

-

CURRENT ASSETS

Debtors

4

1

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

1

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

(99

)

(99

)

SHAREHOLDERS' FUNDS

1

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 September 2017 and were signed by:

P A M Cohet - Director

Called up

share

Retained

Total

capital

earnings

equity

£

£

£

Balance at 1 January 2015

100

(99

)

1

Changes in equity

Balance at 31 December 2015

100

(99

)

1

Changes in equity

Balance at 31 December 2016

100

(99

)

1

1.	STATUTORY INFORMATION

Arcomet Midland Cranes Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The transition to FRS102 took place on 1st January 2015.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Other debtors

1

1

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.16

31.12.15

value:

£

£

100

Ordinary

1

100

100

6.	PARENT UNDERTAKING AND ULTIMATE CONTROLLING PARTY

CURRENT ASSETS

Debtors

1

-

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

-

1

NET ASSETS

1

-

1

CAPITAL AND RESERVES

Called up share capital

100

-

100

Retained earnings

(99

)

-

(99

)

SHAREHOLDERS' FUNDS

1

-

1

CURRENT ASSETS

Debtors

1

-

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

-

1

NET ASSETS

1

-

1

CAPITAL AND RESERVES

Called up share capital

100

-

100

Retained earnings

(99

)

-

(99

)

SHAREHOLDERS' FUNDS

1

-

1

TURNOVER

-

-

-

OPERATING PROFIT

-

-

-

and

PROFIT BEFORE TAXATION

-

-

-

Tax on profit

-

-

-

PROFIT FOR THE FINANCIAL YEAR

-

-

-