Company Registration No. 08862730 (England and Wales)
ARCAGON CONSULTING LIMITED
Unaudited accounts
for the year ended 31 January 2018
ARCAGON CONSULTING LIMITED
Unaudited accounts
Contents
ARCAGON CONSULTING LIMITED
Company Information
for the year ended 31 January 2018
Company Number
08862730 (England and Wales)
Registered Office
191 CHURCH ROAD
BEXLEYHEATH
KENT
DA7 4DT
United Kingdom
Accountants
1ST CLASS ACCOUNTS
320 CITY ROAD
LONDON
EC1V 2NZ
ARCAGON CONSULTING LIMITED
Statement of financial position
as at 31 January 2018
Cash at bank and in hand
3,590
25,164
Creditors: amounts falling due within one year
(17,980)
(25,767)
Net current assets
24,193
21,134
Called up share capital
1
100
Profit and loss account
24,192
21,034
Shareholders' funds
24,193
21,134
For the year ending 31 January 2018 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 21 February 2018.
A CAREW
Director
Company Registration No. 08862730
ARCAGON CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2018
ARCAGON CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08862730. The registered office is 191 CHURCH ROAD, BEXLEYHEATH, KENT, DA7 4DT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
38,583
21,737
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
17,980
25,767
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
