Abbreviated Company Accounts - ARTHUR CONSULTING (UK) LTD.

Abbreviated Company Accounts - ARTHUR CONSULTING (UK) LTD.


Registered Number 09326629

ARTHUR CONSULTING (UK) LTD.

Abbreviated Accounts

30 November 2015

ARTHUR CONSULTING (UK) LTD. Registered Number 09326629

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Fixed assets
Tangible assets 2 315
315
Current assets
Debtors 13,950
Cash at bank and in hand 3,995
17,945
Creditors: amounts falling due within one year (17,810)
Net current assets (liabilities) 135
Total assets less current liabilities 450
Total net assets (liabilities) 450
Capital and reserves
Called up share capital 3 1
Profit and loss account 449
Shareholders' funds 450
  • For the year ending 30 November 2015 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 12 December 2015

And signed on their behalf by:
Jacob Cunliffe, Director

ARTHUR CONSULTING (UK) LTD. Registered Number 09326629

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful expected life, as follows:
Fixtures, fittings and equipment - 25% Reducing balance basis

2Tangible fixed assets
£
Cost
Additions 420
Disposals -
Revaluations -
Transfers -
At 30 November 2015 420
Depreciation
Charge for the year 105
On disposals -
At 30 November 2015 105
Net book values
At 30 November 2015 315
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1