Abbreviated Company Accounts - ARCHIFACT LIMITED

Abbreviated Company Accounts - ARCHIFACT LIMITED


Registered Number 07264057

ARCHIFACT LIMITED

Abbreviated Accounts

31 May 2015

ARCHIFACT LIMITED Registered Number 07264057

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,678 1,004
2,678 1,004
Current assets
Debtors 866 13,502
Cash at bank and in hand 196,892 173,710
197,758 187,212
Creditors: amounts falling due within one year (39,075) (43,629)
Net current assets (liabilities) 158,683 143,583
Total assets less current liabilities 161,361 144,587
Total net assets (liabilities) 161,361 144,587
Capital and reserves
Called up share capital 100 100
Profit and loss account 161,261 144,487
Shareholders' funds 161,361 144,587
  • For the year ending 31 May 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 7 January 2016

And signed on their behalf by:
R W Houghton-Evans, Director

ARCHIFACT LIMITED Registered Number 07264057

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

2Tangible fixed assets
£
Cost
At 1 June 2014 2,194
Additions 2,567
Disposals -
Revaluations -
Transfers -
At 31 May 2015 4,761
Depreciation
At 1 June 2014 1,190
Charge for the year 893
On disposals -
At 31 May 2015 2,083
Net book values
At 31 May 2015 2,678
At 31 May 2014 1,004