J Archer Ltd - Accounts to registrar - small 17.2

J Archer Ltd - Accounts to registrar - small 17.2

J ARCHER LTD - Company Information

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REGISTERED NUMBER: 07912374 (England and Wales)















Financial Statements for the Year Ended 31 January 2017

for

J Archer Ltd

J Archer Ltd (Registered number: 07912374)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J Archer Ltd

Company Information
for the Year Ended 31 January 2017







DIRECTOR: Mr J M Archer





REGISTERED OFFICE: Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY





REGISTERED NUMBER: 07912374 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY
Page 1
J Archer Ltd (Registered number: 07912374)

Balance Sheet
31 January 2017

31/1/17 31/1/16
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,277 1,703

CURRENT ASSETS
Debtors 5 10,161 21,400
Cash at bank 25,605 23,224
35,766 44,624
CREDITORS
Amounts falling due within one year 6 (14,982 ) (19,629 )
NET CURRENT ASSETS 20,784 24,995
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,061
26,698

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,060 26,697
SHAREHOLDERS' FUNDS 22,061 26,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 notes form part of these financial statements

Page 2 continued...
J Archer Ltd (Registered number: 07912374)

Balance Sheet - continued
31 January 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 October 2017 and were signed by:





Mr J M Archer - Director


The notes form part of these financial statements

Page 3
J Archer Ltd (Registered number: 07912374)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

J Archer Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures Computer
& fittings equipment Totals
£    £    £   
COST
At 1 February 2016
and 31 January 2017 708 3,155 3,863
DEPRECIATION
At 1 February 2016 436 1,724 2,160
Charge for year 68 358 426
At 31 January 2017 504 2,082 2,586
NET BOOK VALUE
At 31 January 2017 204 1,073 1,277
At 31 January 2016 272 1,431 1,703

Page 4 continued...
J Archer Ltd (Registered number: 07912374)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/17 31/1/16
£    £   
Trade debtors - 21,400
Directors' current accounts 10,161 -
10,161 21,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/17 31/1/16
£    £   
Taxation 10,322 14,007
VAT 3,052 3,687
Other taxes & PAYE 9 9
Accruals 1,599 1,600
Directors' current accounts - 326
14,982 19,629

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017
and 31 January 2016:

31/1/17 31/1/16
£    £   
Mr J M Archer
Balance outstanding at start of year (326 ) (274 )
Amounts advanced 5,987 -
Amounts repaid - (52 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,661 (326 )

Page 5