Arrow Services (RPZ) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06544300 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

Arrow Services (RPZ) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Gaines

SECRETARY:

REGISTERED OFFICE:

Gibraltar Farm

London Road

Luton

Bedfordshire

LU1 4LE

REGISTERED NUMBER:

06544300 (England and Wales)

ACCOUNTANTS:

Wilton Mutlow & Co Limited

Accountants and Tax Advisors

3 College Yard

Lower Dagnall Street

St Albans

Hertfordshire

AL3 4PA

FIXED ASSETS

Tangible assets

2

5,870

7,468

CURRENT ASSETS

Debtors

34,646

31,681

Cash at bank and in hand

33,781

30,352

68,427

62,033

CREDITORS

Amounts falling due within one year

27,123

25,677

NET CURRENT ASSETS

41,304

36,356

TOTAL ASSETS LESS CURRENT LIABILITIES

47,174

43,824

PROVISIONS FOR LIABILITIES

1,092

1,488

NET ASSETS

46,082

42,336

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

45,982

42,236

SHAREHOLDERS' FUNDS

46,082

42,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10th June 2015 and were signed by:

S Gaines - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

10,637

Additions

475

At 31st March 2015

11,112

DEPRECIATION

At 1st April 2014

3,169

Charge for year

2,073

At 31st March 2015

5,242

NET BOOK VALUE

At 31st March 2015

5,870

At 31st March 2014

7,468

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £47,000 (2014 - £36,000) were paid to the director .

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Gaines.