Archway Facilities Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08614652 (England and Wales)

Abbreviated Unaudited Accounts

For The Period 18 July 2013 to 31 July 2014

for

Archway Facilities Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Gardiner

Ms S Jackeviciene

REGISTERED OFFICE:

Harscombe House

1 Darklake View

Estover

Plymouth

Devon

PL6 7TL

BUSINESS ADDRESS:

Acorn Centre

5 Oak Court, Pennant Way

Lee Mill Industrial Estate

Ivybridge

Devon

PL21 9GB

REGISTERED NUMBER:

08614652 (England and Wales)

ACCOUNTANTS:

Bromhead

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

FIXED ASSETS

Tangible assets

2

476

CURRENT ASSETS

Debtors

22,941

Cash at bank

9,783

32,724

CREDITORS

Amounts falling due within one year

25,679

NET CURRENT ASSETS

7,045

TOTAL ASSETS LESS CURRENT LIABILITIES

7,521

PROVISIONS FOR LIABILITIES

95

NET ASSETS

7,426

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,326

SHAREHOLDERS' FUNDS

7,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 April 2015 and were signed on its behalf by:

A Gardiner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax. Turnover is

recognised at the point of invoice to customer.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

635

At 31 July 2014

635

DEPRECIATION

Charge for period

159

At 31 July 2014

159

NET BOOK VALUE

At 31 July 2014

476

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary Shares

1

100

100 Ordinary Shares shares of 1 each were allotted and fully paid for cash at par during the period.