Abbreviated Company Accounts - ARDHMERIA LTD

Registered Number 05653927

ARDHMERIA LTD

Abbreviated Accounts

31 March 2014

ARDHMERIA LTD Registered Number 05653927

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	3,651	3,064
		3,651	3,064
Current assets
Debtors		474	974
Cash at bank and in hand		5,481	18,601
		5,955	19,575
Creditors: amounts falling due within one year		(6,000)	(11,811)
Net current assets (liabilities)		(45)	7,764
Total assets less current liabilities		3,606	10,828
Total net assets (liabilities)		3,606	10,828
Reserves
Other reserves		3,606	10,828
Members' funds		3,606	10,828

For the year ending 31 March 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 19 June 2014

And signed on their behalf by:
Godfrey Lennon, Director

ARDHMERIA LTD Registered Number 05653927

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

Turnover policy
Income from grants and donations are recognised as incoming resources when receivable, except where donors specify that the income be used in a future accounting period, in which case the income is deferred to that period.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives - 20% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2013	7,769
Additions	1,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	9,269
Depreciation
At 1 April 2013	4,705
Charge for the year	913
On disposals	-
At 31 March 2014	5,618
Net book values
At 31 March 2014	3,651
At 31 March 2013	3,064

All fixed assets are initially recorded at cost.