Abbreviated Company Accounts - ARQAAM CAPITAL (UK) LIMITED

ARQAAM CAPITAL (UK) LIMITED - Company Information

05318744 ARQAAM CAPITAL (UK) LIMITED 2016-12-31 false 2015-07-01 2016-12-31 true 05318744 2015-07-01 2016-12-31 05318744 2016-12-31 05318744 2015-06-30 05318744 uk-gaap-cd-bus:Director1 2015-07-01 2016-12-31 05318744 uk-gaap-cd-bus:Director2 2015-07-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05318744

ARQAAM CAPITAL (UK) LIMITED

Abbreviated Accounts

31 December 2016

ARQAAM CAPITAL (UK) LIMITED Registered Number 05318744

Abbreviated Balance Sheet as at 31 December 2016

	Notes	31/12/2016	30/06/2015
		£	£
Current assets
Debtors	2	116,992	130,682
Cash at bank and in hand		1,040	895
		118,032	131,577
Net current assets (liabilities)		118,032	131,577
Total assets less current liabilities		118,032	131,577
Total net assets (liabilities)		118,032	131,577
Capital and reserves
Called up share capital	3	100,001	100,001
Other reserves		1,320,470	1,320,470
Profit and loss account		(1,302,439)	(1,288,894)
Shareholders' funds		118,032	131,577

For the year ending 31 December 2016 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 14 September 2017

And signed on their behalf by:
Dennis Wijsmuller, Director

ARQAAM CAPITAL (UK) LIMITED Registered Number 05318744

Notes to the Abbreviated Accounts for the period ended 31 December 2016

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.

2Debtors

	31/12/2016 £	30/06/2015 £
Debtors include the following amounts due after more than one year	116,992	130,682

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2016 £	30/06/2015 £
1,000,000 Ordinary shares of £1 each	1,000,000	1,000,000