Archingtons Limited - Limited company - abbreviated - 11.6
Archingtons Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 March 2014 |
for |
Archingtons Limited |
Archingtons Limited (Registered number: 07197638) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Certified Accountants' Report | 4 |
Archingtons Limited |
Company Information |
for the Year Ended 31 March 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
& Registered Auditors |
Archingtons Limited (Registered number: 07197638) |
Abbreviated Balance Sheet |
31 March 2014 |
31.3.14 | 31.3.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
Archingtons Limited (Registered number: 07197638) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
1. | ACCOUNTING POLICIES |
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 April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date |
to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise, |
based on current tax rates and law. Timing differences arise from the inclusion of items of income and |
expenditure in taxation computations in periods different from those in which they are included in the |
financial statements. |
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be |
recovered. Deferred tax assets and liabilities are not discounted. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 March 2014 |
DEPRECIATION |
Charge for year |
At 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.14 | 31.3.13 |
value: | £ | £ |
Ordinary shares | £1 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At 31 March 2014 company owed £246 to Mr A Merghani (director & shareholder). The loan is interest free |
and repayable on demand. |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Archingtons Limited |
The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages |
two to three) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Archingtons Limited for the year ended 31 March 2014 which comprise the Profit and Loss |
Account, the Balance Sheet, and the related notes from the company's accounting records and from information |
and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical |
and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the director of Archingtons Limited in accordance with our terms of engagement. Our |
work has been undertaken solely to prepare for your approval the financial statements of Archingtons Limited and |
state those matters that we have agreed to state to the director of Archingtons Limited in this report in accordance |
with the requirements of the Association of Chartered Certified Accountants as detailed at |
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume |
responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that Archingtons Limited has kept adequate accounting records and to prepare statutory |
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of |
Archingtons Limited. You consider that Archingtons Limited is exempt from the statutory audit requirement for the |
year. |
We have not been instructed to carry out an audit or a review of the financial statements of Archingtons Limited. |
For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial |
statements. |
Chartered Certified Accountants |
& Registered Auditors |
21 December 2014 |