ARCHIMEDES GP LTD

ARCHIMEDES GP LTD

ARCHIMEDES GP LTD - Company Information

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ARCHIMEDES GP LTD

Company Registration Number:
09084000 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

Period of accounts

Start date: 1 January 2018

End date: 31 December 2018

ARCHIMEDES GP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Additional notes
Balance sheet notes

ARCHIMEDES GP LTD

Balance sheet

As at 31 December 2018

Notes 2018 2017


£
£
Called up share capital not paid: 0
Fixed assets
Tangible assets:   0
Investments: 2 1 1
Total fixed assets: 1 1
Current assets
Debtors: 3 3,600 2,600
Cash at bank and in hand: 71,067 53,339
Total current assets: 74,667 55,939
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 74,667 55,939
Total assets less current liabilities: 74,668 55,940
Creditors: amounts falling due after more than one year: 4 ( 152,006 ) ( 110,003 )
Provision for liabilities: 0
Total net assets (liabilities): (77,338) (54,063)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (77,438 ) (54,163 )
Total Shareholders' funds: ( 77,338 ) (54,063)

The notes form part of these financial statements

ARCHIMEDES GP LTD

Balance sheet statements

For the year ending 31 December 2018 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 October 2019
and signed on behalf of the board by:

Name: CROFT-SHARLAND, Richard Martin Hamilton
Status: Director

The notes form part of these financial statements

ARCHIMEDES GP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHIMEDES GP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Fixed assets investments note

n/a

ARCHIMEDES GP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Debtors

2018 2017
£ £
Trade debtors 3,500 2,500
Other debtors 100 100
Total 3,600 2,600

ARCHIMEDES GP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Creditors: amounts falling due after more than one year note

2018 2017
£ £
Bank loans and overdrafts 1 1
Amounts due under finance leases and hire purchase contracts 91,200 91,200
Other creditors 60,805 18,802
Total 152,006 110,003