Abbreviated Company Accounts - ARGENTUM EXPLORATION LIMITED

Abbreviated Company Accounts - ARGENTUM EXPLORATION LIMITED


Registered Number 08005446

ARGENTUM EXPLORATION LIMITED

Abbreviated Accounts

31 March 2016

ARGENTUM EXPLORATION LIMITED Registered Number 08005446

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Current assets
Debtors 1,242 2,071
Cash at bank and in hand 3,067 6,201
4,309 8,272
Creditors: amounts falling due within one year (2,000) (2,440)
Net current assets (liabilities) 2,309 5,832
Total assets less current liabilities 2,309 5,832
Total net assets (liabilities) 2,309 5,832
Capital and reserves
Called up share capital 2 2,005,394 2,005,394
Profit and loss account (2,003,085) (1,999,562)
Shareholders' funds 2,309 5,832
  • For the year ending 31 March 2016 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 18 November 2016

And signed on their behalf by:
Ross Hyett, Director

ARGENTUM EXPLORATION LIMITED Registered Number 08005446

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2,394 Ordinary shares of £1 each 2,394 2,394
40,060 A Ordinary shares of £50 each 2,003,000 2,003,000