Archer Dykstra Associates Limited - Period Ending 2019-03-31

Registration number: 08005173

Archer Dykstra Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Acumist
Reporting Accountant
PO Box 1536
WINDLESHAM
GU20 6UN

Archer Dykstra Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Archer Dykstra Associates Limited

Company Information

Director

Mr C Archer

Registered office

Chamberlain House 10-12 High Street BAGSHOT Surrey GU19 5AE

Accountants

Acumist Reporting Accountant PO Box 1536 WINDLESHAM GU20 6UN

Page 1

Archer Dykstra Associates Limited

(Registration number: 08005173)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Current assets	66,095	59,766
Creditors: Amounts falling due within one year	(60,185)	(58,456)
Total assets less current liabilities	5,910	1,310
Accruals and deferred income	(2,800)	(1,400)
	3,110	(90)
Capital and reserves	3,110	(90)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chamberlain House
10-12 High Street
BAGSHOT
Surrey
GU19 5AE

These financial statements were authorised for issue by the director on 18 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Archer Dykstra Associates Limited

(Registration number: 08005173)
Balance Sheet as at 31 March 2019

Approved and authorised by the director on 18 July 2019
 

.........................................

Mr C Archer

Director

Page 3