Archadia Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04266101 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

ARCHADIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Ring

SECRETARY:

A Ring

REGISTERED OFFICE:

4 Prince Albert Road

London

NW1 7SN

REGISTERED NUMBER:

04266101 (England and Wales)

ACCOUNTANTS:

Scodie Deyong LLP

Chartered Accountants

4 Prince Albert Road

London

NW1 7SN

CURRENT ASSETS

Debtors

78

78

Cash at bank

29,043

1,989

29,121

2,067

CREDITORS

Amounts falling due within one year

46,790

9,768

NET CURRENT LIABILITIES

(17,669

)

(7,701

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,669

)

(7,701

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(17,671

)

(7,703

)

SHAREHOLDERS' FUNDS

(17,669

)

(7,701

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 September 2017 and were signed by:

A Ring - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The balance sheet shows a deficit of £17,669 (2015: £7,701). The director, by taking account of all relevant

information currently available, considers that the company will be able to meet all debts as they fall due. The

director has indicated his willingness to support the company for the foreseeable future. Under these

circumstances, the director is of the opinion that it is appropriate for the financial statements to be prepared on a

going concern basis.

Accounting convention

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

Turnover represents income from consultancy services.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2