Argentum Exploration Limited Filleted accounts for Companies House (small and micro)

ARGENTUM EXPLORATION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08005446

Argentum Exploration Limited

Filleted Unaudited Abridged Financial Statements

31 March 2019

Argentum Exploration Limited

Abridged Financial Statements

Year ended 31 March 2019

Contents	Page

Officers and professional advisers	1

Abridged statement of financial position	2

Notes to the abridged financial statements	4

Argentum Exploration Limited

Officers and Professional Advisers

Director	Mr R Hyett

Registered office	6 Grosvenor Street
	London
	England
	W1K 4PZ

Accountants	ADK
	Chartered accountants
	14 Hornbeam Crescent
	Harrogate
	N.Yorkshire
	England
	HG2 8QA

Argentum Exploration Limited

Abridged Statement of Financial Position

31 March 2019

	2019		2018
Note	£	£	£

Current assets

Debtors	2,264	1,718
Cash at bank and in hand	366	149
	-------	-------
	2,630	1,867

Creditors: amounts falling due within one year	16,616		10,554
	--------		--------
Net current liabilities		13,986	8,687
		--------	-------
Total assets less current liabilities		( 13,986)	( 8,687)
		--------	-------
Net liabilities		( 13,986)	( 8,687)
		--------	-------

Capital and reserves

Called up share capital	2,005,394	2,005,394
Profit and loss account	( 2,019,380)	( 2,014,081)
	------------	------------
Shareholders deficit	( 13,986)	( 8,687)
	------------	------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the 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 abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2019 in accordance with Section 444(2A) of the Companies Act 2006.

Argentum Exploration Limited

Abridged Statement of Financial Position (continued)

31 March 2019

These abridged financial statements were approved by the board of directors and authorised for issue on 30 October 2019 , and are signed on behalf of the board by:

Mr R Hyett
Director

Company registration number: 08005446

Argentum Exploration Limited

Notes to the Abridged Financial Statements

Year ended 31 March 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Grosvenor Street, London, W1K 4PZ, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

4. Prior period errors

5. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Hyett	5,450	4,500	9,950
	-------	-------	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Hyett	–	–	–
	----	----	----

6. Related party transactions

The company was under the control of Mr R Hyett throughout the current and previous year. Mr R Hyett is the managing director. During the accounting year Mr Hyett leant the company £4,500. As at the year end the balance remaining owed to Mr Hyett was £9,950.