Archadia Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04266101 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018

FOR

ARCHADIA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Ring

SECRETARY:

A Ring

REGISTERED OFFICE:

4 Prince Albert Road

London

NW1 7SN

REGISTERED NUMBER:

04266101 (England and Wales)

ACCOUNTANTS:

Scodie Deyong LLP

Chartered Accountants

4 Prince Albert Road

London

NW1 7SN

FIXED ASSETS

Tangible assets

4

1,071

-

CURRENT ASSETS

Cash at bank

1,037

374

CREDITORS

Amounts falling due within one year

5

39,197

28,799

NET CURRENT LIABILITIES

(38,160

)

(28,425

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(37,089

)

(28,425

)

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

(37,091

)

(28,427

)

SHAREHOLDERS' FUNDS

(37,089

)

(28,425

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 November 2019 and were signed by:

A Ring - Director

1.	STATUTORY INFORMATION

Archadia Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The balance sheet shows a deficit of £38,642 (2017: £28,425). The director, by taking account of all relevant

information currently available, considers that the company will be able to meet all debts as they fall due. The

director has indicated his willingness to support the company for the foreseeable future. Under these

circumstances, the director is of the opinion that it is appropriate for the financial statements to be prepared on a

going concern basis.

Turnover

Turnover represents income from consultancy services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

1,428

At 31 August 2018

1,428

DEPRECIATION

Charge for year

357

At 31 August 2018

357

NET BOOK VALUE

At 31 August 2018

1,071

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.18

31.8.17

£

£

Taxation and social security

-

500

Other creditors

39,197

28,299

39,197

28,799

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.18

31.8.17

value:

£

£

2

Ordinary

£1

2

2