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Registered number: 06127843

Arcade Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2017


Arcade Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
DIRECTORS
David Malcolm Kaye
SECRETARY
CR Secretaries Ltd
REGISTERED OFFICE
Lower Ground Floor
One George Yard
London
EC3V 9DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06127843

Arcade Properties Limited

ACCOUNTS
FOR THEYEARENDED31/12/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Arcade Properties Limited

BALANCE SHEET AT 31/12/2017
20172016
Notes££
FIXED ASSETS
Investment Assets2420420
CURRENT ASSETS
CREDITORS: Amounts falling due within one year355,67953,977
NET CURRENT LIABILITIES(55,679)(53,977)
TOTAL ASSETS LESS CURRENT LIABILITIES(55,259)(53,557)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(55,260)(53,558)
SHAREHOLDERS' FUNDS(55,259)(53,557)
For the year ending 31/12/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/11/2018 and signed on their behalf by
.............................
David Malcolm Kaye
Director

Arcade Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. FiNANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/01/2017420420
At 31/12/2017420420
Amortisation
Net Book Amounts
At 31/12/2017420420
At 31/12/2016420420
The company is the sole partner of Petro Services Kazakhstan LLP, a limited liability partnership registered in Kazakhstan.

Arcade Properties Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
Bank loans and overdrafts1,239352
Trade creditors13,30813,309
Other creditors41,13239,596
Accruals-720
55,67953,977
4. EMPLOYEES
20172016
No.No.
Average number of employees--
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
6. CONTROLLING PARTY
The director is aware of the identity of the ultimate controlling party. However, he is under a duty of confidentiality that prevents him from disclosing certain information otherwise required by Financial Reporting Standard 8. Therefore he has taken the exemption offered by the Standard in respect of confidentiality.