Registered Number 05671840

ARCI-BUILD LIMITED

Micro-entity Accounts

31 January 2018

ARCI-BUILD LIMITED Registered Number 05671840

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
1,873,968
1,874,131
Current Assets
76,107
26,208
Prepayments and accrued income
864
-
Creditors: amounts falling due within one year
(38,009)
(497,022)
Net current assets (liabilities)
38,962
(470,814)
Total assets less current liabilities
1,912,930
1,403,317
Creditors: amounts falling due after more than one year
(1,657,099)
(1,160,399)
Accruals and deferred income
(960)
(960)
Total net assets (liabilities)
254,871
241,958
Capital and reserves
254,871
241,958
  • For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2018

And signed on their behalf by:
Leo Horsfield, Director