Archfield Project Management Limited - Period Ending 2019-12-31

ARCHFIELD PROJECT MANAGEMENT LIMITED - Company Information

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Registration number: 06402331

Archfield Project Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Archfield Project Management Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Archfield Project Management Limited

(Registration number: 06402331)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Current assets	34,758	16,899
Prepayments and accrued income	-	5,600
Creditors: Amounts falling due within one year	(11,805)	(8,247)
Total assets less current liabilities	22,953	14,252
Accruals and deferred income	(645)	(1,200)
	£22,308	£13,052
Capital and reserves	£22,308	£13,052

Archfield Project Management Limited

(Registration number: 06402331)
Balance Sheet as at 31 December 2019

1	General information

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

The address of its registered office is:
12 Sommerville Road
Bristol
BS7 9AA

These financial statements were authorised for issue by the director on 9 December 2020.

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'.

The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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 December 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.

Approved and authorised by the director on 9 December 2020

S P Coultas
Director