ARCA AND ARCHA LTD Accounts filed on 31-03-2014

ARCA AND ARCHA LTD Accounts filed on 31-03-2014

ARCA AND ARCHA LTD - Company Information

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ARCA AND ARCHA LTD




Company Registration Number:
07579945 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ARCA AND ARCHA LTD

Company Information
for the Period Ended 31st March 2014




Director: Michael Isak
Registered office: Dalton House 60 Windsor Avenue
London
SW19 2RR
Company Registration Number: 07579945 (England and Wales)

ARCA AND ARCHA LTD

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
Publishing and website consultancy

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
Michael Isak

Political and charitable donations
There were no charitable or political donations made during the year.

Company policy on the employment of disabled persons
It is the company’s policy to give employment to disabled persons wherever practicable. At present there are no disabled staff.

Small company provision: the above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006. Applicable to companies subject to the small companies regime.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 12 January 2015
And Signed On Behalf Of The Board By:

Name: Michael Isak
Status: Director

ARCA AND ARCHA LTD

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 17,246 39,828
Cost of sales: 13,385 23,931
Gross profit or (loss): 3,861 15,897
Administrative expenses: , 7,218 9,233
Operating profit or (loss): ( 3,357 ) 6,664
Profit or (loss) on ordinary activities before taxation: ( 3,357 ) 6,664
Tax on profit or (loss) on ordinary activities: ( 560 ) 1,551
Profit or (loss) for the financial year: ( 2,797 ) 5,113

The notes form part of these financial statements

ARCA AND ARCHA LTD

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ARCA AND ARCHA LTD

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 1,811 1,832
Total fixed assets: 1,811 1,832
Current assets
Debtors: 4 560 -
Cash at bank and in hand: 258 6,345
Total current assets: 818 6,345
Creditors: amounts falling due within one year - 1,551
Net current assets (liabilities): 818 4,794
Total assets less current liabilities: 2,629 6,626
Total net assets (liabilities): 2,629 6,626

The notes form part of these financial statements

ARCA AND ARCHA LTD

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6 2,628 6,625
Total shareholders funds: 2,629 6,626

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Isak
Status: Director

The notes form part of these financial statements

ARCA AND ARCHA LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The business was not registered for VAT in the period being reported

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows: Office Equipment – 20% on cost

ARCA AND ARCHA LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2. Dividends

    2014 2013
    £ £
    Dividends paid on ordinary shares: 1,200 3,250
    Total dividends paid: 1,200 3,250

ARCA AND ARCHA LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2013: - - - 3,054 - 3,054
    Additions: - - - 737 - 737
    At 31st March 2014: - - - 3,791 - 3,791
    Depreciation
    At 01st April 2013: - - - 1,222 - 1,222
    Charge for year: - - - 758 - 758
    At 31st March 2014: - - - 1,980 - 1,980
    Net book value
    At 31st March 2014: - - - 1,811 - 1,811
    At 31st March 2013: - - - 1,832 - 1,832

ARCA AND ARCHA LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Debtors

    2014 2013
    £ £
    Other debtors: 560 -
    Total: 560 -

    The £560 balance on other debtors relates to corporation tax reclaimed from prior years

ARCA AND ARCHA LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

ARCA AND ARCHA LTD

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6. Profit and loss account

    2014 2013
    £ £
    Opening balance: 6,625 4,762
    Profit or (loss) for the period: ( 2,797 ) 5,113
    Equity dividends paid: 1,200 3,250
    Retained profit: 2,628 6,625