REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 MAY 2016 |
|
FOR |
|
ARC DESIGN NETWORK LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 MAY 2016 |
|
FOR |
|
ARC DESIGN NETWORK LIMITED |
ARC DESIGN NETWORK LIMITED (REGISTERED NUMBER: 08053991) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
ARC DESIGN NETWORK LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Business Advisers and Accountants |
|
|
|
|
ARC DESIGN NETWORK LIMITED (REGISTERED NUMBER: 08053991) |
|
ABBREVIATED BALANCE SHEET |
31 MAY 2016 |
|
31.5.16 | 31.5.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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 were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
ARC DESIGN NETWORK LIMITED (REGISTERED NUMBER: 08053991) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
The company was dormant throughout the current year and previous year. |
|
2. | FIXED ASSET INVESTMENTS |
|
Investments (neither listed nor unlisted) were as follows: |
31.5.16 | 31.5.15 |
£ | £ |
Arc Design Partnership LLP |
|
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.16 | 31.5.15 |
value: | £ | £ |
|
Called Up | 1 |
|
|
|
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31 May 2016 and |
31 May 2015: |
|
31.5.16 | 31.5.15 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid |
|
|
Balance outstanding at end of year |
|
|
|
5. | RELATED PARTY DISCLOSURES |
|
Arc Design Network Ltd is member in Arc Design Partnership LLP. |