Registered Number 05318744

ARQAAM CAPITAL (UK) LIMITED

Abbreviated Accounts

31 December 2016

ARQAAM CAPITAL (UK) LIMITED Registered Number 05318744

Abbreviated Balance Sheet as at 31 December 2016

Notes 31/12/2016 30/06/2015
£ £
Current assets
Debtors 2 116,992 130,682
Cash at bank and in hand 1,040 895
118,032 131,577
Net current assets (liabilities) 118,032 131,577
Total assets less current liabilities 118,032 131,577
Total net assets (liabilities) 118,032 131,577
Capital and reserves
Called up share capital 3 100,001 100,001
Other reserves 1,320,470 1,320,470
Profit and loss account (1,302,439 ) (1,288,894 )
Shareholders' funds 118,032 131,577

  • For the year ending 31 December 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2017

And signed on their behalf by:
Dennis Wijsmuller, Director

ARQAAM CAPITAL (UK) LIMITED Registered Number 05318744

Notes to the Abbreviated Accounts for the period ended 31 December 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Debtors
31/12/2016
£
30/06/2015
£
Debtors include the following amounts due after more than one year 116,992 130,682
3 Called Up Share Capital
Allotted, called up and fully paid:
31/12/2016
£
30/06/2015
£
1,000,000 Ordinary shares of £1 each 1,000,000 1,000,000