Accounts filed on 31-07-2017


Registered number: 09120035






Arc-Iwe Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2017
























Prepared By:
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Square
St Neots
Cambs
PE19 2AF


ACCOUNTS
FOR THE YEAR ENDED 31/07/2017





DIRECTORS
Mr E C Murgatroyd
E Kent


REGISTERED OFFICE
40A Market Square
St Neots
Cambs
PE19 2AF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09120035



ACCOUNTANTS
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Square
St Neots
Cambs
PE19 2AF


ACCOUNTS
FOR THEYEARENDED31/07/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,277		1,506

CURRENT ASSETS
Debtors	3	4,163		2,837
Cash at bank and in hand		35,060		3,062
		39,223		5,899
CREDITORS: Amounts falling due within one year	4	29,460		6,170
NET CURRENT ASSETS / (LIABILITIES)			9,763		(271)
TOTAL ASSETS LESS CURRENT LIABILITIES			11,040		1,235

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			11,039		1,234
SHAREHOLDERS' FUNDS			11,040		1,235

For the year ending 31/07/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 06/10/2017 and signed on their behalf by



.............................
Mr E C Murgatroyd
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	4,163	2,837
	4,163	2,837




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	6,258	-
Directors current account	22,602	5,570
Accruals	600	600
	29,460	6,170




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1