Abbreviated Company Accounts - ARCHITRAVE LIMITED

ARCHITRAVE LIMITED - Company Information

04986557 ARCHITRAVE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04986557 2013-01-01 2013-12-31 04986557 2013-12-31 04986557 2012-12-31 04986557 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04986557 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04986557

ARCHITRAVE LIMITED

Abbreviated Accounts

31 December 2013

ARCHITRAVE LIMITED Registered Number 04986557

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	620,058	620,077
		620,058	620,077
Current assets
Cash at bank and in hand		16,761	14,361
		16,761	14,361
Creditors: amounts falling due within one year	3	(9,906)	(5,850)
Net current assets (liabilities)		6,855	8,511
Total assets less current liabilities		626,913	628,588
Creditors: amounts falling due after more than one year	3	(569,042)	(577,177)
Total net assets (liabilities)		57,871	51,411
Capital and reserves
Called up share capital	4	1,000	1,000
Other reserves		105,000	105,000
Profit and loss account		(48,129)	(54,589)
Shareholders' funds		57,871	51,411

For the year ending 31 December 2013 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 26 September 2014

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 2013

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 2013	620,838
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	620,838
Depreciation
At 1 January 2013	761
Charge for the year	19
On disposals	-
At 31 December 2013	780
Net book values
At 31 December 2013	620,058
At 31 December 2012	620,077

3Creditors

	2013 £	2012 £
Secured Debts	434,332	446,467
Instalment debts due after 5 years	59,710	55,710
Non-instalment debts due after 5 years	75,000	75,000

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

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000