ARRIS_CONSTRUCTION_LIMITE - Accounts

ARRIS CONSTRUCTION LIMITED - Company Information

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Company Registration No. 05347418 (England and Wales)

ARRIS CONSTRUCTION LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

ARRIS CONSTRUCTION LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

3 - 4

ARRIS CONSTRUCTION LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ARRIS CONSTRUCTION LIMITED FOR THE YEAR ENDED 30 APRIL 2016

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arris Construction Limited for the year ended 30 April 2016 set out on pages 3 to 9 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Arris Construction Limited, as a body, in accordance with the terms of our engagement letter dated 19 October 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Arris Construction Limited and state those matters that we have agreed to state to the Board of Directors of Arris Construction Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arris Construction Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Arris Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Arris Construction Limited. You consider that Arris Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Arris Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Pearson May

25 January 2017

Chartered Accountants

37 Great Pulteney Street

Bath

BA2 4DA

ARRIS CONSTRUCTION LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 2 -

2016

2015

Notes

Fixed assets

Tangible assets

1,141

822

Current assets

Debtors

165,796

116,139

Cash at bank and in hand

325

165,796

116,464

Creditors: amounts falling due within one year

(348,204)

(277,725)

Net current liabilities

(182,408)

(161,261)

Total assets less current liabilities

(181,267)

(160,439)

(181,267)

(160,439)

Capital and reserves

Called up share capital

Profit and loss account

(181,297)

(160,469)

Shareholders' funds

(181,267)

(160,439)

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 24 January 2017

C R Shipley

Director

Company Registration No. 05347418

ARRIS CONSTRUCTION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

After making enquiries, the director has formed a judgement, at the time of approving the accounts, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis in preparing the accounts.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents the invoiced sales of goods and services supplied, plus accrued income calculated in accordance with Application Note G to Financial Reporting Standard 5 "Reporting the Substance of Transactions".

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% reducing balance

Computer equipment

33.3% straight line

Motor vehicles

25% reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

ARRIS CONSTRUCTION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2016

- 4 -

Fixed assets

Tangible assets

Cost

At 1 May 2015

3,924

Additions

700

At 30 April 2016

4,624

Depreciation

At 1 May 2015

3,102

Charge for the year

381

At 30 April 2016

3,483

Net book value

At 30 April 2016

1,141

At 30 April 2015

822

Share capital

2016

2015

Allotted, called up and fully paid

30 ordinary shares of £1 each