Arhivista Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05962968 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Arhivista Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Nick Ian Clement Pike

REGISTERED OFFICE:

5th Floor (740-750)

Salisbury House

London Wall

London

EC2M 5QQ

REGISTERED NUMBER:

05962968 (England and Wales)

ACCOUNTANTS:

Rodliffe Accounting Ltd

5th Floor (740-750)

Salisbury House

London Wall

London

EC2M 5QQ

CURRENT ASSETS

Debtors

34,519

20,617

Cash at bank

-

11,682

34,519

32,299

CREDITORS

Amounts falling due within one year

34,518

28,205

NET CURRENT ASSETS

1

4,094

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

4,094

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

-

4,093

SHAREHOLDERS' FUNDS

1

4,094

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 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 director on 16 October 2015 and were signed by:

Mr Nick Ian Clement Pike - 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 services, excluding value added tax.

Going concern

These financial statements have been prepared on a going concern basis.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

1

Ordinary

£1

1

Arhivista Ltd - Limited company - abbreviated - 11.9

Arhivista Ltd - Limited company - abbreviated - 11.9