Mark Archibald Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07360266 (England and Wales)

MARK ARCHIBALD LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 AUGUST 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Archibald

REGISTERED OFFICE:

352 Clarence Road

Sutton Coldfield

West Midlands

B74 4LU

REGISTERED NUMBER:

07360266 (England and Wales)

ACCOUNTANTS:

Charles Lovell & Co Limited

Chartered Certified Accountants

and Statutory Auditors

8 Church Green East

Redditch

Worcestershire

B98 8BP

FIXED ASSETS

Tangible assets

2

1,130

1,547

CURRENT ASSETS

Cash at bank

85,585

48,915

CREDITORS

Amounts falling due within one year

23,066

15,803

NET CURRENT ASSETS

62,519

33,112

TOTAL ASSETS LESS CURRENT LIABILITIES

63,649

34,659

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

63,549

34,559

SHAREHOLDERS' FUNDS

63,649

34,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 17 December 2015 and were signed by:

M Archibald - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

2,896

Additions

202

At 31 August 2015

3,098

DEPRECIATION

At 1 September 2014

1,349

Charge for year

619

At 31 August 2015

1,968

NET BOOK VALUE

At 31 August 2015

1,130

At 31 August 2014

1,547

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

£1

100

100