Abbreviated Company Accounts - ARCHER DYKSTRA ASSOCIATES LTD

Abbreviated Company Accounts - ARCHER DYKSTRA ASSOCIATES LTD


Registered Number 08005173

ARCHER DYKSTRA ASSOCIATES LTD

Abbreviated Accounts

31 March 2014

ARCHER DYKSTRA ASSOCIATES LTD Registered Number 08005173

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 9,024 1,328
Cash at bank and in hand 5,191 8,033
14,215 9,361
Creditors: amounts falling due within one year (15,824) (7,606)
Net current assets (liabilities) (1,609) 1,755
Total assets less current liabilities (1,609) 1,755
Total net assets (liabilities) (1,609) 1,755
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (1,611) 1,753
Shareholders' funds (1,609) 1,755
  • For the year ending 31 March 2014 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 7 July 2014

And signed on their behalf by:
MRS V S MARSHALL FOWLER, Director
MR C ARCHER, Director

ARCHER DYKSTRA ASSOCIATES LTD Registered Number 08005173

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2