Archetype Publications Limited - Accounts to registrar (filleted) - small 18.2

Archetype Publications Limited - Accounts to registrar (filleted) - small 18.2

ARCHETYPE PUBLICATIONS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.0.228 02345703 Board of Directors 1.4.19 31.3.20 31.3.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure023457032019-03-31023457032020-03-31023457032019-04-012020-03-31023457032018-03-31023457032018-04-012019-03-31023457032019-03-3102345703ns16:EnglandWales2019-04-012020-03-3102345703ns15:PoundSterling2019-04-012020-03-3102345703ns11:Director12019-04-012020-03-3102345703ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3102345703ns11:Micro-entities2019-04-012020-03-3102345703ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3102345703ns11:FullAccounts2019-04-012020-03-3102345703ns6:CurrentFinancialInstruments2020-03-3102345703ns6:CurrentFinancialInstruments2019-03-31
REGISTERED NUMBER: 02345703 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

ARCHETYPE PUBLICATIONS LIMITED
ARCHETYPE PUBLICATIONS LIMITED (REGISTERED NUMBER: 02345703)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Balance Sheet 1


ARCHETYPE PUBLICATIONS LIMITED (REGISTERED NUMBER: 02345703)

BALANCE SHEET
31 MARCH 2020

31.3.20 31.3.19
£    £    £    £   
FIXED ASSETS 4,589 5,790

CURRENT ASSETS 289,027 281,360

CREDITORS
Amounts falling due within one year (36,105 ) (26,740 )
NET CURRENT ASSETS 252,922 254,620
TOTAL ASSETS LESS CURRENT
LIABILITIES
257,511
260,410

CAPITAL AND RESERVES 257,511 260,410

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Archetype Publications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02345703

Registered office: 3 Grove Road
Wrexham
LL11 1DY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

Page 1 continued...
ARCHETYPE PUBLICATIONS LIMITED (REGISTERED NUMBER: 02345703)

BALANCE SHEET - continued
31 MARCH 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2020 and were signed on its behalf by:





J Black - Director


Page 2