IRIS Accounts Production Software 03418129 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false false false true false false true false ORDINARY 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 03418129 2015-04-30 03418129 2016-04-30 03418129 2015-05-01 2016-04-30 03418129 2014-04-30 03418129 2014-05-01 2015-04-30 03418129 2015-04-30 03418129 ns12:England 2015-05-01 2016-04-30 03418129 ns14:PoundSterling 2015-05-01 2016-04-30 03418129 ns7:Director1 2015-05-01 2016-04-30 03418129 ns7:OrdinaryShareClass1 2015-05-01 2016-04-30 03418129 ns7:CompanySecretary 2015-05-01 2016-04-30 03418129 ns7:RegisteredOffice 2015-05-01 2016-04-30 03418129 ns7:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 03418129 ns5:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 03418129 ns5:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 03418129 ns7:AllEntityOfficers 2015-05-01 2016-04-30 03418129 ns7:AllEntityOfficers 2014-05-01 2015-04-30 03418129 ns5:FixturesFittings 2015-04-30 03418129 ns5:FixturesFittings 2015-05-01 2016-04-30 03418129 ns5:FixturesFittings 2016-04-30 03418129 ns5:FixturesFittings 2015-04-30 03418129 ns7:OrdinaryShareClass1 2016-04-30 03418129 ns7:OrdinaryShareClass1 2015-04-30
REGISTERED NUMBER: 03418129 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 April 2016

for

Inter Arc Design Limited

Inter Arc Design Limited (Registered number: 03418129)






Contents of the Financial Statements
for the Year Ended 30 April 2016




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5


Inter Arc Design Limited

Company Information
for the Year Ended 30 April 2016







DIRECTOR: Ms S Redgrave





SECRETARY:





REGISTERED OFFICE: 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 2016

The director presents her report with the financial statements of the company for the year ended 30 April 2016.

DIRECTOR
Ms S Redgrave held office during the whole of the period from 1 May 2015 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


27 January 2017

Inter Arc Design Limited (Registered number: 03418129)

Profit and Loss Account
for the Year Ended 30 April 2016

30.4.16 30.4.15
Notes £    £   

TURNOVER 2,290 13,360

Administrative expenses 4,341 13,147
OPERATING (LOSS)/PROFIT 2 (2,051 ) 213

Interest receivable and similar income 9 71
(LOSS)/PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

(2,042

)

284

Tax on (loss)/profit on ordinary activities 3 - -
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(2,042

)

284

Inter Arc Design Limited (Registered number: 03418129)

Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,125 1,031

CURRENT ASSETS
Debtors 5 192 1,009
Cash at bank 1,598 11,087
1,790 12,096
CREDITORS
Amounts falling due within one year 6 424 8,594
NET CURRENT ASSETS 1,366 3,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,491

4,533

CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and loss account 8 2,490 4,532
SHAREHOLDERS' FUNDS 2,491 4,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the director on 27 January 2017 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 2016

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 January 2015).

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.


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

2. OPERATING (LOSS)/PROFIT

The operating loss (2015 - operating profit) is stated after charging:

30.4.16 30.4.15
£    £   
Depreciation - owned assets 375 344

Director's remuneration and other benefits etc - 6,000

3. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year ended 30 April 2016 nor for the year ended
30 April 2015.

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2015 14,211
Additions 469
At 30 April 2016 14,680
DEPRECIATION
At 1 May 2015 13,180
Charge for year 375
At 30 April 2016 13,555
NET BOOK VALUE
At 30 April 2016 1,125
At 30 April 2015 1,031

Inter Arc Design Limited (Registered number: 03418129)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.16 30.4.15
£    £   
Trade debtors 192 1,009

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.16 30.4.15
£    £   
Trade creditors 424 401
Taxation and social security - 239
Other creditors - 7,954
424 8,594

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
1 Share capital 1 1 1 1

8. RESERVES
Profit
and loss
account
£   

At 1 May 2015 4,532
Deficit for the year (2,042 )
At 30 April 2016 2,490