Archer Dykstra Associates Limited - Period Ending 2017-03-31

Registration number: 08005173

Archer Dykstra Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Acumist
Reporting Accountant
PO Box 61
KNEBWORTH
Hertfordshire
SG3 6WR

Archer Dykstra Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Archer Dykstra Associates Limited

Company Information

Directors

Mr C Archer Mrs Marshall-Fowler

Company secretary

Mr Christopher Archer

Registered office

Chamberlain House 10-12 High Street BAGSHOT Surrey GU19 5AE

Accountants

Acumist Reporting Accountant PO Box 61 KNEBWORTH Hertfordshire SG3 6WR

Page 1

Archer Dykstra Associates Limited

(Registration number: 08005173)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Current assets		31,341	36,511
Creditors: Amounts falling due within one year		(29,152)	(9,914)
Total assets less current liabilities		2,189	26,597
Accruals and deferred income		(1,400)	(25,242)
		789	1,355
Capital and reserves		789	1,355

The notes on page 3 form an integral part of these financial statements.

Page 2

Archer Dykstra Associates Limited

(Registration number: 08005173)
Balance Sheet as at 31 March 2017

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

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Chamberlain House
10-12 High Street
BAGSHOT
Surrey
GU19 5AE

These financial statements were authorised for issue by the Board on 7 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Archer Dykstra Associates Limited

(Registration number: 08005173)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 November 2017 and signed on its behalf by:
 

.........................................

Mr C Archer

Director

The notes on page 3 form an integral part of these financial statements.

Page 4