Arc Contract Limited - Accounts to registrar - small 17.2

Arc Contract Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09871134 (England and Wales)















Unaudited Financial Statements

for the Period 13 November 2015 to 30 November 2016

for

Arc Contract Limited

Arc Contract Limited (Registered number: 09871134)






Contents of the Financial Statements
for the Period 13 November 2015 to 30 November 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Arc Contract Limited

Company Information
for the Period 13 November 2015 to 30 November 2016







DIRECTOR: Ms S Katanka





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 09871134 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Arc Contract Limited (Registered number: 09871134)

Balance Sheet
30 November 2016

Notes £   
CURRENT ASSETS
Debtors 4 14
Cash at bank and in hand 53,461
53,475
CREDITORS
Amounts falling due within one year 5 (66,989 )
NET CURRENT LIABILITIES (13,514 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,514

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (13,515 )
(13,514 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 August 2017 and were signed by:





Ms S Katanka - Director


Arc Contract Limited (Registered number: 09871134)

Notes to the Financial Statements
for the Period 13 November 2015 to 30 November 2016

1. STATUTORY INFORMATION

Arc Contract Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events that result in an obligation to pay more, or a right to pay less, tax in the future
have occurred at the balance sheet date.

This is subject to deferred tax assets only being recognised if it is considered more likely than not that there will be
suitable profits from which the future reversal of the underlying timing differences can be deducted.

Timing differences are differences arising between the Company's taxable profits and its results as stated in the
financial statements, which are capable of reversal in one or more subsequent periods.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 14

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security (480 )
Other creditors 67,469
66,989