Abbreviated Company Accounts - ARCHIMETRICS LTD

07842794 ARCHIMETRICS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07842794 2014-04-01 2015-03-31 07842794 2015-03-31 07842794 2014-03-31 07842794 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07842794 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07842794

ARCHIMETRICS LTD

Abbreviated Accounts

31 March 2015

ARCHIMETRICS LTD Registered Number 07842794

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,061	6,376
		4,061	6,376
Current assets
Debtors		16,650	24,516
Cash at bank and in hand		65,229	26,835
		81,879	51,351
Creditors: amounts falling due within one year		(34,276)	(31,022)
Net current assets (liabilities)		47,603	20,329
Total assets less current liabilities		51,664	26,705
Total net assets (liabilities)		51,664	26,705
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		51,662	26,703
Shareholders' funds		51,664	26,705

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2015

And signed on their behalf by:
Dr C Rye, Director

ARCHIMETRICS LTD Registered Number 07842794

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	9,995
Additions	245
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	10,240
Depreciation
At 1 April 2014	3,619
Charge for the year	2,560
On disposals	-
At 31 March 2015	6,179
Net book values
At 31 March 2015	4,061
At 31 March 2014	6,376

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2