Registration number:
Abbreviated Accounts
for the
Period from
ARC Workwear & PPE Limited
Abbreviated Balance Sheet at 31 January 2016
Note |
31 January 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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 liabilities |
( |
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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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These accounts were approved by the directors and authorised for issue on
.........................................
R.A. Chapman
Director
Company Registration Number: 09413152
1
ARC Workwear & PPE Limited
Notes to the Abbreviated Accounts for the Period from 29 January 2015 to 31 January 2016
Accounting policies |
Basis of preparation
Going concern
The accounts have been prepared on a going concern basis on the assumption that the directors will continue their support for the foreseeable future.
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:
Plant and Machinery |
|
Stock
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
3,000 |
3,000 |
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At 31 January 2016 |
3,000 |
3,000 |
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Depreciation |
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Charge for the period |
300 |
300 |
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At 31 January 2016 |
300 |
300 |
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Net book value |
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At 31 January 2016 |
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ARC Workwear & PPE Limited
Notes to the Abbreviated Accounts for the Period from 29 January 2015 to 31 January 2016
Share capital |
Allotted, called up and fully paid shares
31 January 2016 |
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No. |
£ |
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New shares allotted
During the period |