REGISTERED NUMBER: 05601438 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

ARCADIUS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A G Gunn

SECRETARY:

A G Gunn

REGISTERED OFFICE:

16 Symphony Court

Birmingham

West Midlands

B16 8AD

REGISTERED NUMBER:

05601438 (England and Wales)

ACCOUNTANTS:

Bakers

(The practising name of

Baker (Midlands) Limited)

Arbor House

Broadway North

Walsall

WS1 2AN

FIXED ASSETS

Tangible assets

2

698,035

699,451

CURRENT ASSETS

Debtors

38,619

60,268

Cash at bank

1,064

34,555

39,683

94,823

CREDITORS

Amounts falling due within one year

29,621

32,658

NET CURRENT ASSETS

10,062

62,165

TOTAL ASSETS LESS CURRENT LIABILITIES

708,097

761,616

CREDITORS

Amounts falling due after more than one year

700,000

700,000

NET ASSETS

8,097

61,616

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,997

61,516

SHAREHOLDERS' FUNDS

8,097

61,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 23rd December 2015 and were signed by:

A G Gunn - 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 services, 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

25% Reducing Balance

Computer Equipment

3 years straight line

Freehold buildings are not depreciated as it is the Company's policy to maintain its property in good repair and

the life and residual value are such that depreciation would not be material. Freehold land has not been

depreciated. There have not been any changes in the bases from the previous year.

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

707,601

DEPRECIATION

At 1st April 2014

8,150

Charge for year

1,416

At 31st March 2015

9,566

NET BOOK VALUE

At 31st March 2015

698,035

At 31st March 2014

699,451

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary Shares

1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2015 and

31st March 2014:

2015

2014

£

£

A G Gunn

Balance outstanding at start of year

(27,495

)

(4,082

)

Amounts advanced

97,643

-

Amounts repaid

(32,174

)

(23,413

)

Balance outstanding at end of year

37,974

(27,495

)

5.	CONTROLLING PARTY

The company is controlled by A Gunn by virtue of his holding 100% of the share capital.