Abbreviated Company Accounts - ARCHGATE ESTATES LTD

Abbreviated Company Accounts - ARCHGATE ESTATES LTD

ARCHGATE ESTATES LTD - Company Information

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Registered Number 04245661

ARCHGATE ESTATES LTD

Abbreviated Accounts

31 July 2016

ARCHGATE ESTATES LTD Registered Number 04245661

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 260,208 260,208
260,208 260,208
Current assets
Debtors 31,700 31,700
Cash at bank and in hand 4,793 51,277
36,493 82,977
Creditors: amounts falling due within one year (168,399) (215,691)
Net current assets (liabilities) (131,906) (132,714)
Total assets less current liabilities 128,302 127,494
Total net assets (liabilities) 128,302 127,494
Capital and reserves
Called up share capital 1 1
Profit and loss account 128,301 127,493
Shareholders' funds 128,302 127,494
  • For the year ending 31 July 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 30 April 2017

And signed on their behalf by:
Mr Jonah Perelman, Director

ARCHGATE ESTATES LTD Registered Number 04245661

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2015 260,208
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 260,208
Depreciation
At 1 August 2015 -
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 260,208
At 31 July 2015 260,208