ARCALIAN LIMITED Accounts filed on 30-06-2014

ARCALIAN LIMITED Accounts filed on 30-06-2014

ARCALIAN LIMITED - Company Information

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ARCALIAN LIMITED




Company Registration Number:
04456502 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

ARCALIAN LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Craig Brawley
Registered office: 20 William James House
Cowley Road
Cambridge
CB4 0WX
Company Registration Number: 04456502 (England and Wales)

ARCALIAN LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,068 2,141
Debtors: 6 16,828 7,721
Cash at bank and in hand: 23,742 26,349
Total current assets: 41,638 36,211
Creditors
Creditors: amounts falling due within one year 7 17,067 17,047
Net current assets (liabilities): 24,571 19,164
Total assets less current liabilities: 24,571 19,164
Total net assets (liabilities): 24,571 19,164

The notes form part of these financial statements

ARCALIAN LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 24,570 19,163
Total shareholders funds: 24,571 19,164

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Craig Brawley
Status: Director

The notes form part of these financial statements

ARCALIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities effective April 2008.

    Turnover policy

    Turnover consists of the invoiced value (excluding VAT) for goods and services supplied to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided evenly on the cost of tangible fixed assets, to write them down to their estimated residual values over their expected useful lives. The annual rate used is 25%.

    Other accounting policies

    Stocks Stocks and work in progress are valued at the lower of cost and estimated net realisable value. Cost is determined on a first in first out basis. Net realisable value is based on the estimated sales price after allowing for all further costs of completion and disposal. Taxation The charge for taxation is based on the profit for the year. Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the rates which are expected to apply in the periods when the timing differences will reverse. Pensions The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund.

ARCALIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2013: 1,555
    At 30th June 2014: 1,555
    Depreciation
    At 01st July 2013: 1,555
    At 30th June 2014: 1,555
    Net book value
    At 30th June 2014: 0
    At 30th June 2013: 0

ARCALIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 6. Debtors

    Debtors

ARCALIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 7. Creditors: amounts falling due within one year

    Creditors: amounts falling due within one year.

ARCALIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

ARCALIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Craig Brawley