ARCAGON CONSULTING LIMITED

ARCAGON CONSULTING LIMITED

ARCAGON CONSULTING LIMITED - Company Information

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1 February 2016 false No description of principal activity Taxfiler 2017.33.Web 08862730business:PrivateLimitedCompanyLtd2016-02-012017-01-31 088627302016-01-31 088627302016-02-012017-01-31 08862730business:AuditExempt-NoAccountantsReport2016-02-012017-01-31 08862730business:FullAccounts2016-02-012017-01-31 088627302017-01-31 08862730business:Director12016-02-012017-01-31 08862730business:RegisteredOffice2016-02-012017-01-31 088627302016-01-31 08862730core:WithinOneYear2017-01-31 08862730core:WithinOneYear2016-01-31 08862730core:ShareCapital2017-01-31 08862730core:ShareCapital2016-01-31 08862730core:RetainedEarningsAccumulatedLosses2017-01-31 08862730core:RetainedEarningsAccumulatedLosses2016-01-31 08862730business:SmallEntities2016-02-012017-01-31 08862730countries:EnglandWales2016-02-012017-01-31 08862730business:OrdinaryShareClass12016-02-012017-01-31 08862730business:OrdinaryShareClass12015-02-012016-01-31 088627302015-02-012016-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08862730 (England and Wales)
ARCAGON CONSULTING LIMITED Unaudited accounts for the year ended 31 January 2017
ARCAGON CONSULTING LIMITED Unaudited accounts Contents
Page
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ARCAGON CONSULTING LIMITED Company Information for the year ended 31 January 2017
Director
A CAREW
Company Number
08862730 (England and Wales)
Registered Office
UNIT 312 153-159 BOW ROAD LONDON E3 2SE ENGLAND
Accountants
1ST CLASS ACCOUNTS UNIT 312 153-159 BOW ROAD LONDON E3 2SE
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ARCAGON CONSULTING LIMITED Statement of financial position as at 31 January 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
21,737 
26,186 
Cash at bank and in hand
25,164 
172 
46,901 
26,358 
Creditors: amounts falling due within one year
5
(25,767)
(26,093)
Net current assets
21,134 
265 
Net assets
21,134 
265 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
21,034 
165 
Shareholders' funds
21,134 
265 
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 September 2017.
A CAREW Director Company Registration No. 08862730
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ARCAGON CONSULTING LIMITED Notes to the Accounts for the year ended 31 January 2017
1
Statutory information
ARCAGON CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08862730. The registered office and principal place of business is UNIT 312, 153-159 BOW ROAD, LONDON, E3 2SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Trade debtors
21,737 
26,186 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
25,767 
26,093 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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