ARCHER BUSINESS GROUP LTD - Accounts 2014

ARCHER BUSINESS GROUP LTD - Accounts 2014

ARCHER BUSINESS GROUP LTD - Company Information

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2012-10-24 false false 08267351 2014-01-30 08267351 2012-10-24 2014-01-30 08267351 uk-bus:Director1 2012-10-24 2014-01-30 08267351 uk-bus:OrdinaryShareClass1 2014-01-30 08267351 uk-bus:OrdinaryShareClass1 2012-10-24 2014-01-30 iso4217:GBP xbrli:shares
         
  ARCHER BUSINESS GROUP LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE PERIOD ENDED 30 JANUARY 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2 Notes to the Abbreviated Accounts    
         
 
         
         
       
       
       
       
       
       
  ARCHER BUSINESS GROUP LIMITED
  Company registered number: 08267351
  ABBREVIATED BALANCE SHEET
  AT 30 January 2014
         
    Note 2014
      £ £
  FIXED ASSETS
         
         
  CURRENT ASSETS
  Debtors falling due within one year   -
      -
  CREDITORS: Amounts falling due within one year   79,386
  NET CURRENT LIABILITIES   (79,386)
  NET LIABILITIES   (£79,386)
       
  CAPITAL AND RESERVES
  Called up share capital 2 3
  Profit and loss account   (79,389)
  SHAREHOLDERS' FUNDS   (£79,386)
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the period in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 16 October 2014
 
 
         
  J C Ingham, Director
   
  The notes on pages 2 to 2 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE PERIOD ENDED 30 JANUARY 2014
     
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
     
     
1b. Taxation
     
  Corporation tax payable is provided on taxable profits at the current rate.
     
     
     
1c. Turnover
     
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
     
     
2. SHARE CAPITAL 2014
    £
  Allotted, issued and fully paid:
     
  3 Ordinary shares of £1 each £3
   
         
         
3. RELATED PARTIES
         
  The company is controlled by the directors who own the entire issued share capital. The shareholdings and dividends paid during the year were as follows:
         
      Shareholdings  
    2014   2014
         
  Mr J C Ingham 1 - -
  Mr C P Matthews 1 - -
  Mrs P A Ritchie 1 - -
         
  During the period the company paid J C Ingham £3,791 for office rent and £5,383 for consultancy fees, C P Matthews £1,316 for office rent and P A Ritchie £1,722 for office rent and £2,000 for consultancy fees.
         
  page 2