Abbreviated Company Accounts - ARCHIVA LTD.

09104725 ARCHIVA LTD. 2016-06-30 false 2015-07-01 2016-06-30 true 09104725 2015-07-01 2016-06-30 09104725 2016-06-30 09104725 2015-06-30 09104725 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 09104725 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 09104725

ARCHIVA LTD.

Abbreviated Accounts

30 June 2016

ARCHIVA LTD. Registered Number 09104725

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	249	374
		249	374
Current assets
Debtors		8,019	-
Cash at bank and in hand		26,293	50,720
		34,312	50,720
Creditors: amounts falling due within one year		(39,066)	(36,901)
Net current assets (liabilities)		(4,754)	13,819
Total assets less current liabilities		(4,505)	14,193
Total net assets (liabilities)		(4,505)	14,193
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,605)	14,093
Shareholders' funds		(4,505)	14,193

For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
Ms L Stefan, Director

ARCHIVA LTD. Registered Number 09104725

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset over the useful economic life of
that asset as follows:
Equipment - 25% straight line

Other accounting policies
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange
ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at
the rate of exchange ruling at the date of the transaction. Exchange differences are taken into
account in arriving at the operating profit.

2Tangible fixed assets

	£
Cost
At 1 July 2015	499
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2016	499
Depreciation
At 1 July 2015	125
Charge for the year	125
On disposals	0
At 30 June 2016	250
Net book values
At 30 June 2016	249
At 30 June 2015	374

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100