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REGISTERED NUMBER: 03418129 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 April 2018

for

Inter Arc Design Limited

Inter Arc Design Limited (Registered number: 03418129)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Inter Arc Design Limited

Company Information
for the Year Ended 30 April 2018







DIRECTOR: Ms S Redgrave





SECRETARY:





REGISTERED OFFICE: C/O HBACS
205 BRITANNIA HOUSE
11 GLENTHORNE ROAD
HAMMERSMITH
London
W6 0LH





REGISTERED NUMBER: 03418129 (England and Wales)





ACCOUNTANTS: HBACS Ltd
205 Britannia House
11 Glenthorne Road
Hammersmith
London
W6 0LH

Inter Arc Design Limited (Registered number: 03418129)

Report of the Director
for the Year Ended 30 April 2018

The director presents her report with the financial statements of the company for the year ended 30 April 2018.

DIRECTOR
Ms S Redgrave held office during the whole of the period from 1 May 2017 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Ms S Redgrave - Director


24 January 2019

Inter Arc Design Limited (Registered number: 03418129)

Income Statement
for the Year Ended 30 April 2018

30.4.18 30.4.17
Notes £    £   

TURNOVER 7,959 10,518

Administrative expenses 6,555 6,009
OPERATING PROFIT 4 1,404 4,509

Interest receivable and similar income 29 5
PROFIT BEFORE TAXATION 1,433 4,514

Tax on profit 335 526
PROFIT FOR THE FINANCIAL YEAR 1,098 3,988

Inter Arc Design Limited (Registered number: 03418129)

Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 633 844

CURRENT ASSETS
Cash at bank 8,604 12,547

CREDITORS
Amounts falling due within one year 6 6,660 11,912
NET CURRENT ASSETS 1,944 635
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,577

1,479

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,576 1,478
SHAREHOLDERS' FUNDS 2,577 1,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 January 2019 and were signed by:





Ms S Redgrave - Director


Inter Arc Design Limited (Registered number: 03418129)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

Inter Arc Design Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - NIL ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

30.4.18 30.4.17
£    £   
Depreciation - owned assets 211 281

Inter Arc Design Limited (Registered number: 03418129)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2017
and 30 April 2018 14,680
DEPRECIATION
At 1 May 2017 13,836
Charge for year 211
At 30 April 2018 14,047
NET BOOK VALUE
At 30 April 2018 633
At 30 April 2017 844

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade creditors 424 425
Taxation and social security 513 1,128
Other creditors 5,723 10,359
6,660 11,912