Archway Facilities Ltd - Accounts to registrar (filleted) - small 18.2

Archway Facilities Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08614652 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 July 2018

for

Archway Facilities Ltd

Archway Facilities Ltd (by shares) (Registered number: 08614652)






Contents of the Financial Statements
For The Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2


Archway Facilities Ltd (by shares)

Company Information
For The Year Ended 31 July 2018







DIRECTOR: Ms S Jackeviciene





REGISTERED OFFICE: 2 Capital Court
Bittern Road
Exeter
Devon
EX2 7FW





REGISTERED NUMBER: 08614652 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

Archway Facilities Ltd (by shares) (Registered number: 08614652)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 2,986 3,472

CURRENT ASSETS 135,809 138,316

CREDITORS
Amounts falling due within one year (160,214 ) (135,280 )
NET CURRENT (LIABILITIES)/ASSETS (24,405 ) 3,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,419

)

6,508

CAPITAL AND RESERVES (21,419 ) 6,508

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 62 (2017 - 62 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 micro-entity provisions and delivered 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 9 April 2019 and were signed by:





Ms S Jackeviciene - Director