Argot Expertise Ltd

ARGOT EXPERTISE LTD - Company Information

Acorah Software Products - Accounts Production 5.4.116 false No description of principal activity Mr Jeffrey Simon true 29 March 2016 31 March 2017 31 March 2017 10086713 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10086713 2016-03-28 10086713 2017-03-31 10086713 2016-03-29 2017-03-31 10086713 frs-core:CurrentFinancialInstruments 2017-03-31 10086713 frs-core:CurrentFinancialInstruments 2016-03-29 2017-03-31 10086713 frs-core:Non-currentFinancialInstruments 2017-03-31 10086713 frs-core:Non-currentFinancialInstruments 2016-03-29 2017-03-31 10086713 frs-core:CurrentFinancialInstruments 2016-03-29 2017-03-31 10086713 frs-core:CurrentFinancialInstruments 2017-03-31 10086713 frs-core:AfterOneYear 2016-03-29 2017-03-31 10086713 frs-core:BetweenOneFiveYears 2016-03-29 2017-03-31 10086713 frs-core:BetweenOneFiveYears 2017-03-31 10086713 frs-core:ComputerEquipment 2017-03-31 10086713 frs-core:ComputerEquipment 2016-03-29 2017-03-31 10086713 frs-core:ComputerEquipment 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Registered number: 10086713

Argot Expertise Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

Argot Expertise Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

Argot Expertise Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 10086713

		2017
	Notes	£	£
CURRENT ASSETS
Debtors	6	9,872
Cash at bank and in hand		31,727

		41,599
Creditors: Amounts Falling Due Within One Year	7	(14,361 )

NET CURRENT ASSETS (LIABILITIES)			27,238

TOTAL ASSETS LESS CURRENT LIABILITIES			27,238

NET ASSETS			27,238

Profit and loss account			27,238

SHAREHOLDERS' FUNDS			27,238

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.

On behalf of the board

Mr Jeffrey Simon

24/10/2017

The notes on pages 3 to 4 form part of these financial statements.

Page 1

Argot Expertise Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Profit & Loss Account
	£
Profit for the year and total comprehensive income	29,254

Dividends paid	(2,016)

As at 31 March 2017	27,238

Page 2

Argot Expertise Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017
	£
Other pension costs	36,000

	36,000

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017
Office and administration	1

	1

6. Debtors

	2017
	£
Due within one year
Trade debtors	6,840
Other taxes and social security	3,032

	9,872

Page 3

Argot Expertise Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Creditors: Amounts Falling Due Within One Year

	2017
	£
Corporation tax	7,314
VAT	3,447
Director's loan account	3,600

	14,361

8. Dividends

	2017
	£
On equity shares:
Interim dividend paid	2,016

	2,016

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr Jeffrey Simon by virtue of his ownership of 100% of the issued share capital in the company.

10. General Information

Argot Expertise Ltd Registered number 10086713 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 Woodlands Court, Woodlands Road, Lytham St. Annes, Lancashire, FY8 4EA.

Page 4