Abbreviated Company Accounts - ARCHITRAVE LIMITED

ARCHITRAVE LIMITED - Company Information

04986557 ARCHITRAVE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04986557 2014-01-01 2014-12-31 04986557 2014-12-31 04986557 2013-12-31 04986557 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04986557 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04986557

ARCHITRAVE LIMITED

Abbreviated Accounts

31 December 2014

ARCHITRAVE LIMITED Registered Number 04986557

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	620,044	620,058
		620,044	620,058
Current assets
Cash at bank and in hand		20,317	16,761
		20,317	16,761
Creditors: amounts falling due within one year	3	(15,348)	(9,906)
Net current assets (liabilities)		4,969	6,855
Total assets less current liabilities		625,013	626,913
Creditors: amounts falling due after more than one year	3	(561,177)	(569,042)
Total net assets (liabilities)		63,836	57,871
Capital and reserves
Called up share capital	4	1,000	1,000
Other reserves		105,000	105,000
Profit and loss account		(42,164)	(48,129)
Shareholders' funds		63,836	57,871

For the year ending 31 December 2014 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 15 September 2015

And signed on their behalf by:
Pervez Roy, Director

ARCHITRAVE LIMITED Registered Number 04986557

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	620,838
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	620,838
Depreciation
At 1 January 2014	780
Charge for the year	14
On disposals	-
At 31 December 2014	794
Net book values
At 31 December 2014	620,044
At 31 December 2013	620,058

3Creditors

	2014 £	2013 £
Secured Debts	422,467	434,332
Instalment debts due after 5 years	63,710	59,710
Non-instalment debts due after 5 years	75,000	75,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000