REGISTERED NUMBER: 07771994 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

ARC Window Films Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Neil William Brabbs

REGISTERED OFFICE:

Unit A Stratus Business Centre

Coupland Road

Wigan

Lancashire

WN2 4HX

REGISTERED NUMBER:

07771994 (England and Wales)

ACCOUNTANTS:

HullJady

Chartered Accountants

41 Bridgeman Terrace

Wigan

Lancashire

WN1 1TT

FIXED ASSETS

Tangible assets

2

2,409

3,527

CURRENT ASSETS

Stocks

1,612

3,748

Debtors

9,873

11,790

Cash at bank and in hand

34,132

17,533

45,617

33,071

CREDITORS

Amounts falling due within one year

23,030

14,743

NET CURRENT ASSETS

22,587

18,328

TOTAL ASSETS LESS CURRENT LIABILITIES

24,996

21,855

CREDITORS

Amounts falling due after more than one year

-

8,498

NET ASSETS

24,996

13,357

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

24,896

13,257

SHAREHOLDERS' FUNDS

24,996

13,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2014 and were signed by:

Neil William Brabbs - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

6,181

DEPRECIATION

At 1 November 2013

2,654

Charge for year

1,118

At 31 October 2014

3,772

NET BOOK VALUE

At 31 October 2014

2,409

At 31 October 2013

3,527

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

100

Ordinary shares

£1

100

100