Registration number:
for the Year Ended
ARC CGI Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
ARC CGI Limited
(Registration number: 07610202)
Abbreviated Balance Sheet as at 30 April 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the Board on
.........................................
MD Cornthwaite
Director
ARC CGI Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
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Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 May 2015 |
14,795 |
14,795 |
At 30 April 2016 |
14,795 |
14,795 |
Depreciation |
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At 1 May 2015 |
8,553 |
8,553 |
Charge for the year |
1,560 |
1,560 |
At 30 April 2016 |
10,113 |
10,113 |
Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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ARC CGI Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.